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<br />WORKERS COMPENSATION FUND <br />HUMAN RESOURCES <br />WORKERS COMPENSATION REVENUE <br />Account <br />ACCOUNTING UNIT <br />08209002 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED PROPOSED <br />FY 25-26Code <br />56000 <br />56900 <br />57000 <br />58000 <br />58002 <br />58005 <br />LINE ITEM RESOURCES <br />Charges To Departments <br />Principal Repayment <br />FY 24-25 <br />9,647,980 <br />292,000 <br />0 <br />10,182,080 <br />0 <br />10,558,708 <br />292,000 <br />437,497 <br />243,400 <br />0 <br />9,966,210 <br />0 <br />Expense Reimbursement <br />Earning On Investments <br />Net Increase (Decrease) In Fai <br />Investment Income-Trustee <br />SUBTOTAL REVENUES <br />454,030 <br />170,789 <br />(558,394) <br />0 <br />0 <br />100,000 <br />0 <br />171,450 <br />0 <br />06,684 0 <br />10,248,505 11,538,289 10,039,980 10,137,660 <br />TOTAL 10,248,505 11,538,289 10,039,980 10,137,660 <br />93 <br />  <br />  <br />City Council 21 – 106 6/17/2025