FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: BENEFITS DIVISION: BENEFITS INDEX: 681250, 681510

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

HIGHWAYS FUND BENEFITS INDEX # 681250 1202 Pension (New) 1399 Other Health Insurance Health Care Consortium Call 2505 Unemployment Insurance

103,422

0

0 0

0

0

1,005

1,058

1,500

1,500

0 0

1,799 4,438

10,000

5,000 5,000

5,000 5 ,000

2507 Death Benefits

2,000

3 48 , 044

2514 Retiree's Insurance (OPEB)

947,580

881,563

46,364

348,044

Per actuarial 2599 Other Insurance 2601 Medical Services

0 0

0 0

0 0

28,560

0 0

1,210

359,544

TOTAL INDEX

1,052,007

888,858

88,134

359,544

WATER & SEWER FUND BENEFITS INDEX # 681510 1202 Pension (New) 1399 Other Health Insurance Health Care Consortium Call 2505 Unemployment Insurance

113,764

0

0 0

0

0

1,072

1,105

2,000

2,000

7,000 5 ,000

0 0

5,156 4,259

9,000 2,000

7,000 5,000

2507 Death Benefits

342,077

2514 Retiree's Insurance (OPEB)

743,200

843,277

40,397

342,077

Per actuarial 2599 Other Insurance 2601 Medical Services

0 0

0 0

0 0

16,551

0 0

1,100

356,077

TOTAL INDEX

858,036

853,797

69,048

356,077

751