FY 2024-2025 Final Adopted Budget

5,6. 5(7(17,21 )81'6

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Employee Health Insurance

$ 57,963,841 $ 60,997,128

$ 62,134,004

$ 62,108,785 4,737,823 $ 66,846,608

General Insurance Fund

2,188,016

4,729,192

4,738,548

Total $ 60,151,857 $ 65,726,320

$ 66,872,552

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Employee Health Insurance

7.200 0.200 7.400

7.200 0.200 7.400

7.200 0.200 7.400

7.200 0.200 7.400

General Insurance Fund

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 899,577 $ 977,426 59,252,280 64,748,894

$ 604,637 66,241,971 $ 66,846,608

$ 630,581 66,241,971 $ 66,872,552

Maintenance & Operations

Total $ 60,151,857 $ 65,726,320