FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Pension Trust

Actual

Actual

Change

2018

2019

2020

2021

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

58,430,205 29,780,505

47,759,404 32,847,688

23,500,000 26,336,638 (21,939,862) 27,896,776

31,080,000 32.3%

27,580,484 (27,024,813)

4.7%

-

-

23.2%

Total

88,210,710

80,607,092

31,635,671 13.4%

EXPENDITURES Salaries - Regular Employees

61,925 11,784

71,384

81,386

60,751 -25.4%

Salaries - Overtime

51

-

-

-%

Benefits

21,351,560 1,460,301 1,667,340

23,109,275 3,167,160

25,155,300 2,601,990

27,974,320 11.2% 2,902,000 11.5% 692,600 1,339.9%

Professional & Technical Services

Other Services

104,467

48,100 10,000

Supplies

19,543

1,292

6,000 -40.0%

Miscellaneous Expense

5,368

-

-

-

-%

Total

24,577,821

26,453,629

27,896,776

31,635,671 13.4%

Full-Time Equivalents

1.00

1.00

1.00

0.95 -5.0%

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

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