FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Debt and Benefit Trust Mgmt

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - -

- - -

237,028

263,816

Operating

5,110

5,110

TOTAL

242,138

268,926

Expenses by Fund General Fund

- -

- -

242,138 242,138

268,926 268,926

TOTAL

Full-time Equivalents

-

-

2.00

2.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Benefit Trust Funding Ratios Defined Benefit Uniformed Benefit Trust Funding Ratios Defined Benefit Non Uniformed Other Post Employment Benefits Funding Ratio

-

-

100

98

Percentage

102

122

104

99

Percentage

87

103

104

-

Percentage

Length of Service Award Program Funding Ratio

17

24

18

26

Percentage

279