FY24 Adopted 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

25,000 $

36,168 $

$

77,257 $

20,519 $

15,726 $

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

$ 1,741,050 1,624,378 $ $ 1,272,674 1,080,610 $ $ 1,111,193 $ 1,132,073

Expenditures: Personnel

236,407 $

240,985 $

$

225,630 $

225,472 $

234,538 $

248,215

1,511,153

Services Supplies

1,201,012 1,181,541

1,278,133

980,543 19,112

1,041,376

19,112

18,300 66,390

16,598

3,997

19,494

-

Capital Outlay

-

12,296

-

-

Total Expenditures

$ 1,511,332 1,423,612 $ $ 1,528,964 1,236,062 $ $ 1,771,250 $ 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