FY2023 Adopted Budget

Finance Department Division: Risk Management Activity: Risk Management (310600)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

25,000

$

25,000

$

94,222

$

77,257

$

20,519

$

25,000

Intergovernmental Federal Intergovernmental Revenue

-

-

-

-

121

-

Miscellaneous Intra-City Charges

1,579,000

1,029,000

1,543,692

1,578,080

1,577,107

1,049,580

85,680

26,610

Other Miscellaneous Revenue

34,027

85,713

26,631

26,610

Total Revenues

1,689,680 $

1,080,610 $

1,671,941 $

1,741,050 $

1,624,378 $

1,101,190 $

Expenditures: Personnel

$

231,035

$

236,407 980,543 19,112

$

206,855

$

225,630

$

225,472

$

243,499

1,457,189

Services Supplies

1,105,130

1,201,012

1,181,541

1,000,154

21,987

17,964 21,350

18,300 66,390

16,598

19,494

-

-

Capital Outlay

-

-

1,710,211 $

1,236,062 $

Total Expenditures

1,351,299 $

1,511,332 $

1,423,612 $

1,263,147 $

Personnel Services - FTE

2019

2020

2021

2022

2023

-

-

-

Administrative Secretary Risk & Finance Assistant

0.25

-

0.25 0.05 1.00 0.50 1.80

-

0.25 0.05 1.00 0.50 1.80

0.25 0.05 1.00 0.50 1.80

0.25 0.05 1.00 0.50 1.80

Finance Director

0.05 1.00 0.50 1.80

Occ Safety & Trng Spec Revenue & Risk Manager

Total Personnel

661