FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

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:RUNHU¶V &RPSHQVDWLRQ The Worker's Compensation Fund is an internal service fund for premiums collected within county departments by worker class. These funds are redistributed to the worker's compensation fund for eventual premium and deductible payments. Presented for informational purposes only and is not adopted by the County Council. Budget Highlights The FY23 budget is consistent with the FY22 Adopted Budget with only minor changes. All personnel budgets include the second year of a multi year phase in to adjust the salaries of certain positions to reflect current market rates as well as adjustments to salary scales. Changes in salaries and benefits based on contracts, individual benefit elections, tax laws, etc., are also included.

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