FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Debt & Benefit Trust Mgmt

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

245,965

263,816

295,741

Operating

3,579

5,110

5,110

TOTAL

249,544

268,926

300,851

General Fund

- -

249,544 249,544

268,926 268,926

300,851 300,851

TOTAL

-

2.00

2.00

2.00

Full-time Equivalents

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

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

-

99.70

98.10

-

Percentage

121.77

103.70

99.10

-

Percentage

103.04

84.01

85.34

-

Percentage

Length of Service Award Program Funding Ratio

24.06

17.70

25.70

-

Percentage

295