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Human Resources
<br />REVENUE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />080 LIABILITY AND PROPERTY INS FND 10,700,812 12,324,851 15,747,770 15,797,840
<br />081 EMPLOYEE GROUP INSURANCE 24,317,354 30,155,870 29,338,490 29,208,840
<br />082 WORKERS COMPENSATION FUND 9,555,819 8,670,519 10,101,550 10,134,080
<br />TOTAL REVENUE 44,573,985 51,151,240 55,187,810 55,140,760
<br />EXPENDITURE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />011 GENERAL FUND 2,514,296 2,978,080 3,884,170 4,283,540
<br />031 AIR QUALITY IMPR. (AB 2766)43,587 101,389 149,360 150,350
<br />080 LIABILITY AND PROPERTY INS FND 8,031,442 15,048,166 15,898,440 15,953,400
<br />081 EMPLOYEE GROUP INSURANCE 26,250,470 28,911,336 29,472,040 29,864,630
<br />082 WORKERS COMPENSATION FUND 9,763,031 8,636,804 10,008,900 10,036,980
<br />088 QUALITY SERVICE TRAINING 25,000 79,537 307,500 -
<br />181 American Rescue Plan Act - 60,896 115,250 129,880
<br />TOTAL EXPENDITURE 46,627,826 55,816,208 59,835,660 60,418,780
<br />Page 97 of 676
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