FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Pension Trust

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

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

25,773,818 2,867,790 28,641,608

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

- - -

Operating

TOTAL

Expenses by Fund Pension Trust - Employees Plan

26,453,629 26,453,629

28,641,608 28,641,608

31,635,671 31,635,671

- -

TOTAL

Full-time Equivalents

1.00

1.00

0.95

-

285