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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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WORKERS COMPENSATION FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />WORKERS COMPENSATION REVENUE 08209002 <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 9,619,677 10,182,080 9,647,980 9,647,980 <br />56900 Principal Repayment 0 0 292,000 292,000 <br />57000 Expense Reimbursement 0 454,030 126,000 0 <br />57006 Expense Reimbursement-Condemn Deposit 465 0 0 0 <br />58000 Earning On Investments 117,796 170,789 68,100 100,000 <br />58002 Net Increase (Decrease) In Fai (1,067,419)(558,394)0 0 <br />SUBTOTAL REVENUES 8,670,519 10,248,505 10,134,080 10,039,980 <br />TOTAL 8,670,519 10,248,505 10,134,080 10,039,980 <br />77
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