FY 23 Approved Budget Book
DEPARTMENT: BENEFITS DIVISION: BENEFITS INDEX: 681250, 681510
ORIGINAL BUDGET FY 22
EXECUTIVE PROPOSED FY 23
ENACTED FY 23
AUDITED FY 20
AUDITED FY 21
HIGHWAYS FUND BENEFITS INDEX # 681250 1202 Pension (New) 1399 Other Health Insurance Health Care Consortium Call 2505 Unemployment Insurance
98,622
103,422
0 0
0 0
0 0
900
1,005
0 0
0 0
10,000
10,000
10,000
2507 Death Benefits
2,000
2,000
2,000
2514 Retiree's Insurance (OPEB)
1,069,440
947,580
881,563
46,364
46,364
Per actuarial 2599 Other Insurance 2601 Medical Services
0 0
0 0
28,560
28,560
28,560
1,210
1,210
1,210
TOTAL INDEX
1,168,962
1,052,007
923,333
88,134
88,134
WATER & SEWER FUND BENEFITS INDEX # 681510 1202 Pension (New) 1399 Other Health Insurance Health Care Consortium Call 2505 Unemployment Insurance
108,485
113,764
0 0
0 0
0 0
961
1,072
4,955 4,385
0 0
9,000 2,000
9,000 2,000
9,000 2,000
2507 Death Benefits
2514 Retiree's Insurance (OPEB)
1,158,560
743,200
843,277
40,397
40,397
Per actuarial 2599 Other Insurance 2601 Medical Services
0 0
0 0
16,551
16,551
16,551
1,100
1,100
1,100
TOTAL INDEX
1,277,345
858,036
871,928
69,048
69,048
784
Made with FlippingBook - Online magazine maker