Page 245 - FY 2022-23 Proposed Budget

Human Resources Benefits

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS
ALLOC rollup
Special
308,626,888 300,562,135 293,708,000 Civilian FLEX Program 302,239,883
22,493,950 27,340,610 31,141,000 Contractual Services 32,681,187
1,915,325 1,819,799 1,820,000 Employee Assistance Program 1,827,660
61,874,622 62,490,427 62,476,000 Fire Health and Welfare Program 64,289,404
158,384,749 160,760,130 157,260,000 Police Health and Welfare Program 163,032,352
6,446,021 5,937,609 5,765,000 Supplemental Civilian Union Benefits 5,828,612
9,294,640 3,000,000 3,800,000 Unemployment Insurance 3,800,000
215,914,589 212,467,000 212,467,000 Workers' Compensation/Rehabilitation 231,632,000
- (774,377,710) - Cost Allocated to Other Departments -

784,950,784 774,377,710 768,437,000 Total Human Resources Benefits 805,331,098

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

784,950,784 774,377,710 768,437,000 General Fund 805,331,098
784,950,784 774,377,710 768,437,000 Total Funds 805,331,098

SUPPORTING DATA

DISTRIBUTION OF 2022-23 APPROPRIATIONS BY PROGRAMS
Code/Program Salaries Expenses Equipment Special Budget
Human Resources Benefits - - - 805,331,098 805,331,098
Total - - - 805,331,098 805,331,098

DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

Cost
Support Allocated to
Program Related Other
Budget Allocation Costs Budgets Total
Code/Program
Human Resources Benefits 805,331,098 - - - 805,331,098
Total 805,331,098 - - - 805,331,098

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