FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Pension Trust - Uniformed Plan

Actual

Actual

Budgeted

Budgeted Change

2019

2020

2021

2022

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

27,425,620 16,399,872 (31,965,717) 11,859,775

-% -% -% -% -% -% -% -% -% -%

Total

EXPENDITURES Salaries - Regular Employees

23,558

Benefits

10,547,184 1,253,860

Professional & Technical Services

Other Services

28,862

Supplies

6,311

Total

11,859,775

Full-Time Equivalents

-

-

-

0.31

-%

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

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