GENERAL FUND
FY 2021
Actual FY 2022 Actual
FY 2023
Adopted
FY 2024
Proposed
REVENUES
None $ - $ - $ - $ -
Total Revenues: $ - $ - $ - $ -
EXPENDITURES
Expenditures
Salary
Regular $ 189,171 $ 251,696 $ 195,334 $ 189,810
Overtime $ - $ - $ - $ -
Benefits
Fringe Benefits $ 49,543 $ 63,818 $ 41,319 $ 37,159 Retiree Medical $ 10,858 $ 10,780 $ 11,081 $ 11,214 PERS $ 26,885 $ 47,929 $ 23,233 $ 30,568
Charges (to)/from other programs $ - $ -
Net Staffing Expense $ 276,457 $ 374,223 $ 270,967 $ 268,751 Supplies & Services $ 37,984 $ 41,692 $ 52,867 $ 52,867 Internal Service Fees $ 71,682 $ 70,303 $ 79,786 $ 93,726 Net Operating Expenses $ 109,666 $ 111,995 $ 132,653 $ 146,593 Total Expenditures: $ 386,123 $ 486,218 $ 403,620 $ 415,344 General Fund Subsidy $ 386,123 $ 486,218 $ 403,620 $ 415,344
ATTACHMENT II