FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Worker's Compensation

Actual

Actual

Budgeted

Budgeted Change

2021

2022

2023

2024

%

REVENUES

Fees & Charges

6,270,144

6,745,870

6,593,976

4,165,371 -36.8%

Investment Earnings Budgeted Fund Balance Other Financing Sources

7,249

27,560

-

-

-%

-

-

(2,245,798)

8,941 -100.4% 450,000 12.5% 4,624,312 -2.6%

529,617

529,617

400,000

Total

6,807,010

7,303,047

4,748,178

EXPENDITURES Salaries - Regular Employees

54,286 30,129 180,310

55,073 29,240 212,033

65,448 24,360 362,750

79,003 20.7% 32,036 31.5%

Benefits

Professional & Technical Services

364,600

0.5%

Other Services

5,195,582

3,722,469

4,295,620

4,148,673 -3.4%

Supplies

197

-

-

-

-%

Total

5,460,504

4,018,815

4,748,178

4,624,312 -2.6%

Full-Time Equivalents

1.00

1.00

1.00

1.00

-%

135