FY2024 adopted budget book — official finance index
Open official source ↗ · Source page 238
SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract
FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - GENERAL GOVT & ALLOCATIONS
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01115701 512100 GROUP INSURANCE 5,402,975 4,596,017 5,490,000 5,580,000 90, 000 1.6%
01115701 512110 COMM HEALTH NETWORK 106,819 107,269 112,500 112,500 - 0.0%
01115701 512111 PRESCRIPTIONS 641,637 592,480 697,500 630,000 (67,500) -9 .7%
01115701 512200 SOC SEC/FICA CONTRIB 55 554 - - - N/A
01115701 512400 RETIREMENT CONTRIBS 2,404,391 2,459,217 2,514,600 2,304,900 ( 209,700) -8 .3%
01115701 512450 RETIREMENT 401A CONTR 91,155 105,378 117,000 17,500 (99,500) - 85.0%
01115701 512600 UNEMPLOYMENT INSUR 13,148 9,724 10,000 10,000 - 0.0%
01115701 512700 WORKER'S COMPENSATION 508,047 529,090 630,200 630,200 - 0.0%
01115701 521450 CREDIT CARD FEES 53,648 50,160 50,000 35,000 (15,000) - 30.0%
01115701 523200 COMMUNICATIONS 30,478 24,400 22,859 23,141 282 1.2%
01115701 523100 INS OTHER THAN EE BEN 627,813 840,250 809,000 987,730 178,730 22.1%
01115701 541100 LAND 577,341 - - - - N/A
01115701 579000 CONTINGENCIES - - - 1,219,981 1,219,981 N/A
01115701 581200 PRINCIPAL-CAP LEASE - - - - - N/A
01115701 582200 INTEREST-CAPITAL LEASE - - - - - N/A
01115701 583000 FISCAL AGENT'S FEES 828 1,908 2,000 2,000 - 0.0%
01115701 611001 OPER TRN OUT-E911(215) 7,422 315,998 644,058 554,082 (89,976) - 14.0%
01115701 611002 OPER TRN OUT-CIP(370) 1,407,950 1,883,084 1,300,000 800,000 (500, 000) -38. 5%
01115701 611003 OPER TRN OUT-CIP07(351) 20,000 20,000 20,000 20,000 - 0.0%
01115701 611005 OPER TRN OUT-BONDS(420) 4,048,532 4,029,326 4,028,088 4,029,467 1, 379 0.0%
01115701 611011 OPER TRANS OUT-275 2,766 4,295 - - - N/A
01115701 611014 OPER TRN OUT - E911 CIP - - - - - N/A
01115701 611015 OPER TRN OUT - VEH REPLC 1,412,000 1,474,000 1,550,000 1,537,000 ( 13,000) -0 .8%
01115701 611018 OPER TRANS OUT-505 9,538 11,548 - - - N/A
01115701 611019 OPER TRANS OUT-TAD(261) - - - - - N/A
01115701 611021 OPER TRANS OUT-222 - 658,384 1,806,123 1,721,918 (84, 205) -4 .7%
N/A
GEN GOVT & ALLOCATIONS 17,366,545 17,713,081 19,803,928 20,215,419 411,491 2.1%
238