FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

123,031

214,103

50,000

50,000

50,000

50,000

Miscellaneous

Intra-City Charges

1,118,453

1,025,114

1,029,000

1,029,000

1,620,000

1,652,400

Other Miscellaneous Revenue

153,766

564,325

47,200

47,200

14,100

14,100

Total Revenues

$ 1,395,250 1,803,542 $ $ 1,126,200 $ 1,126,200 $ 1,684,100 $ 1,716,500

Expenditures: Personnel

230,207 959,508

358,089

251,600

251,600

269,600

277,688

Services Supplies

1,684,819

1,049,500

1,299,500

1,545,600

1,576,512

1,561 4,814

939

19,600

19,600

19,200

19,584

Capital Outlay

-

-

-

-

-

Total Expenditures

$ 1,196,090 2,043,847 $ $ 1,320,700 $ 1,570,700 $ 1,834,400 $ 1,873,784

Personnel Services - FTE

2023 0.05 1.00 0.50 0.25 1.80

2024 0.05 1.00 0.50 0.25 1.80

2025 0.05 1.00 0.50 0.25 1.80

2025 0.05 1.00 0.50 0.25 1.80

2026 0.05 1.00 0.50 0.25 1.80

Finance Director

Occ Safety & Trng Spec Revenue & Risk Manager Risk & Finance Assistant

Total Personnel

656