Lancaster Non-School Personal Services and Expenses, Last Five Years

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 I put this together after a discussion about the FY2023 arose on one of the Lancaster pages.   For the FY2023 budget approved on Monday, non-school payroll and expenses increase 16% over the previous year.  A big jump -- in the previous three budgets they increased -1%, 6%, and 0%.

Some of the increase in Payroll certainly comes from filling empty roles (I believe last years budget included no budget for the empty Planning Directory role), but there are definitely some big increases for specific positions this year -- they're visible in the Budget Detail that was provided for the Annual Town Meeting.


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