FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Worker's Compensation

Actual

Actual

Budgeted

Budgeted

Change

2019

2020

2021

2022

%

REVENUES

Fees & Charges

2,595,440

4,167,381

5,625,909

5,625,909

-% -%

Investment Earnings Budgeted Fund Balance Other Financing Sources

89,403

57,221

-

-

- -

-

(2,786)

(906,107) 32,423.6%

529,617

529,617

529,617

-%

Total

2,684,843

4,754,219

6,152,740

5,249,419

-14.7%

EXPENDITURES Salaries - Regular Employees

- -

14,818

51,062 22,297 225,000

54,470 31,971 271,750

6.7%

Benefits

8,178

43.4% 20.8% -16.5%

Professional & Technical Services

171,899

216,271

Other Services

5,156,257

4,135,035

5,854,381

4,891,228

Supplies

-

4,331

-

-

-%

Total

5,328,156

4,378,633

6,152,740

5,249,419

-14.7%

Full-Time Equivalents

-

-

1.00

1.00

-%

Presented for informational purposes only and is not adopted by County Council.

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