FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Pension Trust

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

21,425,269 3,152,552 24,577,821

23,180,710 3,272,919 26,453,629

25,236,686 2,660,090 27,896,776

28,035,071 3,600,600 31,635,671

Operating

TOTAL

Expenses by Fund Pension Trust

24,577,821 24,577,821

26,453,629 26,453,629

27,896,776 27,896,776

31,635,671 31,635,671

TOTAL

Full-time Equivalents

1.00

1.00

1.00

0.95

264