Internal Service Funds

Fiscal Year 2023-2024 Proposed Budget

Internal Service Funds Revenues

Internal Service Funds Expenses

Highlights for FY 2024:

  • No premium increase for employees this year
  • Based on claims trends over the year and current conditions, our Benefits Broker is projecting a substantial funding deficit for the coming year. We have added transfers to the Health Insurance Fund from all funds that house employees to make up for this deficit in the short term. Premiums will have to be examined closely to resolve the funding issues going forward.

Internal Service Funds - Proposed Budget by Fund