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REVENUE ICES
<br />Fund
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />080 LIABILITY AND PROPERTY INS FND
<br />10,285,169
<br />10,700,812
<br />11,637,750
<br />15,747,770
<br />081 EMPLOYEE GROUP INSURANCE
<br />24,312,213
<br />24,317,354
<br />27,108,000
<br />29,338,490
<br />082 WORKERS COMPENSATION FUND
<br />9,268,5321
<br />9,555,8191
<br />10,133,0001
<br />10,101,550
<br />TOTAL REVENUE
<br />43,865,913
<br />44,573,985
<br />48,878,750
<br />55,187,810
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />011 GENERAL FUND
<br />1,920,922
<br />2,514,296
<br />3,455,190
<br />3,884,170
<br />031 AIR QUALITY IMPR. (AB 2766)
<br />14,052
<br />43,587
<br />144,470
<br />149,360
<br />052 STRATEGIC PLAN PROJECTS
<br />149,291
<br />-
<br />-
<br />-
<br />080 LIABILITY AND PROPERTY INS FND
<br />9,867,769
<br />8,031,442
<br />17,248,640
<br />15,898,440
<br />081 EMPLOYEE GROUP INSURANCE
<br />24,780,702
<br />26,250,470
<br />29,338,490
<br />29,472,040
<br />082 WORKERS COMPENSATION FUND
<br />9,171,891
<br />9,763,031
<br />10,006,620
<br />10,008,900
<br />088 QUALITY SERVICE TRAINING
<br />23,688
<br />25,000
<br />-
<br />307,500
<br />181 American Rescue Plan Act
<br />-
<br />-
<br />-
<br />1151250
<br />TOTAL EXPENDITURE
<br />45,928,315
<br />46,627,826
<br />60,193,410
<br />59,835,660
<br />City Council
<br />87
<br />16 — 105 6/15/2022
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