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FY 2023-24 BASELINE BUDGET <br />FY 2022-23 Adjusted Budget <br />- Removed One-time Items <br />+Full-time funding for items added in FY <br />2022-23 with partial funding <br />+Employee compensation increases (Step <br />Increases & Labor Agreements) <br />- Adjustments for Debt Payments <br />+Transfer to Pension Stabilization <br />+Adjustments for Overhead Allocations <br />+Fire & Ambulance contract increases <br />=Baseline Budget for FY2023-24 <br />Estimated Recurring of $397.3 million <br />Page 8 of 18