FY 23 Approved Budget Book

DEPARTMENT: BENEFITS DIVISION: BENEFITS INDEX: 681110

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

GENERAL FUND BENEFITS INDEX # 681110 1202 Pension (New)

779,115

817,033

0

0

0

1203 Firemen's Pension

1,997,167

1,883,255

1,877,503

2,777,628

2,777,628

Per actuarial and Treasurer's adjustments

1299 Other

5,786

0

0

0

0

Unfunded past service liability costs for Liquor Board employees in the State Retirement and Pension Plans

1399 Other Health Insurance

6,875

7,750

0

0

0

2505 Unemployment Insurance

35,763

5,910

70,000

70,000

70,000

2507 Death Benefits

4,081

0

15,000

15,000

15,000

2514 Retiree's Insurance (OPEB)

6,684,000

7,599,220

8,350,160

390,199

390,199

Per actuarial

2599 Other Insurance

0

0

107,577

107,577

107,577

2601 Medical Services

0

0

13,230

13,230

13,230

TOTAL INDEX

9,512,787

10,313,168

10,433,470

3,373,634

3,373,634

783