FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

15,726 $

123,031 $

36,168 $

36,168 $

50,000 $

50,000

Intergovernmental Federal Intergovernmental Revenue

40

-

-

-

-

-

Miscellaneous

Intra-City Charges

1,018,947

1,118,453

1,044,000

1,044,000

1,029,000

1,049,580

Other Miscellaneous Revenue

237,961

153,766

31,025

466,025

47,200

47,200

Total Revenues

$ 1,272,674 1,395,250 $ $ 1,111,193 $ 1,546,193 $ 1,126,200 $ 1,146,780

Expenditures: Personnel

$

234,538 $

230,207 $

240,985 $

245,155 $

251,600 $

259,148

Services Supplies

1,278,133

959,508

1,499,212

2,184,212

1,049,500

1,070,490

3,997

1,561 4,814

7,271

7,271

19,600

19,992

Capital Outlay

12,296

-

-

-

-

Total Expenditures

$ 1,528,964 1,196,090 $ $ 1,747,468 $ 2,436,638 $ 1,320,700 $ 1,349,630

Personnel Services - FTE

2022

2023

2024

2024

2025

Risk & Finance Assistant

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

0.25 0.05 1.00 0.50 1.80

Finance Director

Occ Safety & Trng Spec Revenue & Risk Manager

Total Personnel

665