FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

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:RUNHU¶V &RPSHQVDWLRQ The Worker's Compensation Fund is for premiums collected within county departments by worker class. These funds are redistributed to the worker's compensation fund for eventual premium and deductible payments. Presented for informational purposes only and is not adopted by the County Council.

Budget Highlights The FY21 budget has been increased due to a reassessment of FY20 positions and claims.

One full time equivalent position was added to this fund. 7KLV :RUNHUV¶ &RPSHQVDWLRQ 6SHFLDOLVW ZLOO DVVLVW WKH 'LUHFWRU RI 5LVN 0DQDJHPHQW ZLWK VSHFLILF IRFXV RQ FRRUGLQDWLQJ DQG RYHUVHHLQJ WKH ZRUNHUV¶ FRPSHQVDWLRQ SURJUDP IRU )UHGHULFN County. If applicable, all personnel budgets have been updated to reflect changes in salaries and benefits based on contracts, individual benefit elections, tax laws, minimum wage requirements, etc.

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