FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Pension Trust - Uniformed Plan

Actual

Actual

Budgeted

Budgeted Change

2021

2022

2023

2024

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

- - - - - - - - - - - -

(53,814,685) 17,713,536

16,726,500 16,065,923 (19,414,782) 13,377,641

14,578,000 -12.8% 26,145,384 62.7%

31.9%

-

(25,611,834)

Total

(36,101,149)

15,111,550 13.0%

EXPENDITURES Salaries - Regular Employees

19,004

24,933

27,805 11.5%

Salaries - Overtime

101

-

-

-%

Benefits

11,385,324 1,110,212

12,210,308 1,121,000

13,972,045 14.4% 1,090,000 -2.8%

Professional & Technical Services

Other Services

10,228

20,100

18,200 -9.5% 500 -37.5% 3,000 500.0%

Supplies

-

800 500

Miscellaneous Expense

1,447

Total

12,526,316

13,377,641

15,111,550 13.0%

Full-Time Equivalents

-

0.31

0.31

0.29 -6.5%

145