FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Pension Trust

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

32,104,018 2,585,284 34,689,302

34,107,148 2,777,600 36,884,748

38,079,187 2,460,950 40,540,137

Operating

TOTAL

Expenses by Fund Pension Trust - Employees Plan Pension Trust - Uniformed Plan

- - -

22,162,986 12,526,316 34,689,302

23,507,107 13,377,641 36,884,748

25,428,587 15,111,550 40,540,137

TOTAL

Full-time Equivalents

-

0.95

0.95

0.89

558