FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Pension Trust - Uniformed Plan

Actual

Actual

Budgeted

Budgeted Change

2020

2021

2022

2023

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

- - - - - - - - - - -

- - - - - - - - - - -

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

16,726,500 -39.0% 16,065,923 -2.0% (19,414,782) -39.3% 13,377,641 12.8%

Total

EXPENDITURES Salaries - Regular Employees

23,558

24,933

5.8%

Benefits

10,547,184 1,253,860

12,210,308 15.8% 1,121,000 -10.6%

Professional & Technical Services

Other Services

28,862

20,100 -30.4%

Supplies

6,311

800 -87.3%

Miscellaneous Expense

-

500

-%

Total

11,859,775

13,377,641 12.8%

Full-Time Equivalents

-

-

0.31

0.31

-%

145