FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Worker's Compensation

Actual

Actual

Change

2018

2019

2020

2021

%

REVENUES

Fees & Charges

3,576,300

2,595,440

3,803,361

5,625,909 47.9%

Investment Earnings Budgeted Fund Balance Other Financing Sources

74,317

89,403

-

-

-%

- -

- -

471,639 529,617

(2,786) -100.6%

529,617

-%

Total

3,650,617

2,684,843

4,804,617

6,152,740 28.1%

EXPENDITURES Salaries - Regular Employees

- -

- -

- -

51,062 22,297 225,000

-% -% -%

Benefits

Professional & Technical Services

194,101

171,899

225,000

Other Services

3,538,419 3,732,520

5,156,257 5,328,156

4,579,617 4,804,617

5,854,381 27.8% 6,152,740 28.1%

Total

Full-Time Equivalents

-

-

-

1.00

-%

Presented for informational purposes only and is not adopted by County Council.

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