FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Risk Management Insurance

Actual

Actual

Budgeted

Budgeted Change

2022

2023

2024

2025

%

REVENUES

Fees & Charges

6,745,870

7,013,829

4,165,371

8,708,034 109.1%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

27,560

580,987 40,983

- -

600,000

-% -%

- -

-

-

8,941

(418,997) -4,786.2%

529,617

400,000

450,000

450,000

-%

Total

7,303,047

8,035,799

4,624,312

9,339,037 102.0%

EXPENDITURES Salaries - Regular Employees

55,073 29,240 212,033

73,977 25,921 257,187

79,003 32,036 364,600

82,952

5.0%

Benefits

29,489 -8.0% 566,159 55.3% 8,660,437 108.8% 9,339,037 102.0%

Professional & Technical Services

Other Services

3,722,469 4,018,815

3,786,422 4,143,507

4,148,673 4,624,312

Total

Full-Time Equivalents

1.00

1.00

1.00

1.00

-%

83