OPERATING EXPENSES For The Fiscal Years Ended June 30 (In Thousands)
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Collection, Police Patrol and Maintenance Major Repairs, Replacements, and Insurance General and Administrative Depreciation Pension Expense Total Operating Expenses
$ 348,675 12,812 30,816 179,745 35,569 $ 607,617
$ 334,708 10,836 32,704 197,049 32,685 $ 607,982
$ 317,464 9,086 29,943 174,827 14,929 $ 546,249
$ 282,666 10,109 30,680 163,249 34,861 $ 521,565
$ 242,374 8,447 34,147 158,887 31,292 $ 475,147
$ 247,813 7,900 33,705 161,635 37,253 $ 488,306
$ 230,408 8,224 31,550 144,784 24,094 $ 439,060
$ 226,728 7,224 32,099 127,869 24,931 $ 418,851
$ 216,226 3,269 37,372 124,094 41,564 $ 422,525
$ 210,058 8,153 35,407 112,177 20,193 $ 385,988
OPERATING EXPENSES For The Fiscal Years Ended June 30 (In Thousands)
$550,000 $600,000 $650,000 $500,000 $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000
0
2024
2023 2022
2021
2020
2019 2018
2017
2016
2015
Major Repairs, Replacements and Insurance
General and Administrative
Collection, Police Patrol and Maintenance
Depreciation
Pension Expense
Annual Comprehensive Financial Report For Fiscal Year Ended June 30, 2024 | 111
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