FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

36,168

$

77,257

$

20,519

$

15,726

$

25,000

$

36,168

Intergovernmental Federal Intergovernmental Revenue

-

-

121

40

-

-

Miscellaneous Intra-City Charges

1,044,000

1,578,080

1,577,107

1,018,947

1,029,000

1,064,880

31,025

Other Miscellaneous Revenue

85,713

26,631

237,961

26,610

31,025

Total Revenues

1,111,193 $

1,741,050 $

1,624,378 $

1,272,674 $

1,080,610 $

1,132,073 $

Expenditures: Personnel

$

240,985

$

225,630

$

225,472

$

234,538

$

236,407 980,543 19,112

$

248,215

1,511,153

Services Supplies

1,201,012

1,181,541

1,278,133

1,041,376

19,112

18,300 66,390

16,598

3,997

19,494

-

Capital Outlay

-

12,296

-

-

Total Expenditures

1,771,250 $

1,511,332 $

1,423,612 $

1,528,964 $

1,236,062 $

1,309,085 $

Personnel Services - FTE

2020

2021

2022

2023

2024

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

Risk & Finance Assistant

0.25 0.05 1.00 0.50 1.80

0.25 0.05 1.00 0.50 1.80

Finance Director

Occ Safety & Trng Spec Revenue & Risk Manager

Total Personnel

671