FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: BENEFITS DIVISION: BENEFITS INDEX: 681110

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

GENERAL FUND BENEFITS INDEX # 681110 1202 Pension (New)

817,033

0

0

0

0

0

1203 Firemen's Pension

1,883,255

1,877,503

2,777,628

0

Per actuarial and Treasurer's adjustments

1299 Other

0

0

0

10,500

10,500

1399 Other Health Insurance

7,750

8,355

0

0

0

50,000

2505 Unemployment Insurance

5,910

25,361

70,000

50,000

20,000

2507 Death Benefits

0

17,364

15,000

20,000

3,167,640

2514 Retiree's Insurance (OPEB)

7,599,220

8,350,160

390,199

3,167,640

Per actuarial

0

2599 Other Insurance

0

0

107,577

0

0

2601 Medical Services

0

0

13,230

0

3,248,140

TOTAL INDEX

10,313,168

10,278,743

3,373,634

3,248,140

750