FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Pension Trust - Employees Plan

Actual

Actual

Budgeted

Budgeted Change

2019

2020

2021

2022

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

47,759,404 32,847,688

35,774,176 29,666,256

31,080,000 27,580,484 (27,024,813) 31,635,671

37,764,825 21.5% 14,967,804 -45.7%

-

-

(31,175,078)

15.4%

Total

80,607,092

65,440,432

21,557,551 -31.9%

EXPENDITURES Salaries - Regular Employees

71,384

85,443

60,751

43,510 -28.4%

Salaries - Overtime

51

-

-

-

-%

Benefits

23,109,275 3,167,160

25,688,375 2,223,423

27,974,320 2,902,000

19,740,800 -29.4% 1,724,811 -40.6%

Professional & Technical Services

Other Services

104,467

641,172

692,600

39,740 -94.3% 8,690 44.8%

Supplies

1,292

3,195

6,000

Total

26,453,629

28,641,608

31,635,671

21,557,551 -31.9%

Full-Time Equivalents

1.00

1.00

0.95

0.64 -32.6%

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

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