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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />LIABILITY & PROPERTY INS REVEN 08009002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />56000 Charges To Departments 10,635,080 12,108,015 10,694,020 11,753,430 <br />57000 Expense Reimbursement 88,959 0 0 0 <br />57010 Miscellaneous Recoveries 15,936 9,785 100,000 0 <br />57019 Insurance Reimbursement (36)26,298 300,000 44,700 <br />58000 Earning On Investments 114,116 124,265 49,000 49,000 <br />58002 Net Increase (Decrease) In Fai (29,205)(1,450,448)0 0 <br />59000 Transfer From Fund 011 1,500,000 4,654,820 4,654,820 4,654,820 <br />SUBTOTAL REVENUES 12,324,851 15,472,736 15,797,840 16,501,950 <br />TOTAL 12,324,851 15,472,736 15,797,840 16,501,950 <br />69
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