Recommended FY 2022-2024 Operating Budget and CIP

Employee Benefits Fund (continued)

FY 20-21

FY 21-22

FY 21-22

FY 22-23

FY 23-24

Amended Budget

Year End Projection Recommended Recommended

Object GL Account

Actual

41320 Salaries-Earned leave

650,446 650,446 650,446

625,000 625,000 625,000

700,000 700,000 700,000

700,000 700,000 700,000

750,000 750,000 750,000

Employee Benefits Total

791.2610 - Employee Benefits Total

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 323