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

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