FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

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:RUNHU¶V &RPSHQVDWLRQ The Worker's Compensation Fund is an internal service fund for premiums collected within county departments by worker class. These funds are redistributed to the worker's compensation fund for eventual premium and deductible payments. Presented for informational purposes only and is not adopted by the County Council. Budget Highlights The FY22 budget reflects worker compensation rates to the various funds consistent with the prior year. However, due to a change in funding methodology, expenses budgeted for FY22 are lower. An independent study of salary and benefits was conducted. As a result, the budget reflects a several year phase in to adjust the salaries of certain positions to reflect current market rates, as well as adjustments to salary scales, position titles, and classifications. Changes in salaries and benefits based on contracts, individual benefit elections, tax laws, etc., are also included.

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