Page 77 - FY 2021-22 Adopted Budget file_Neat

Human Resources Benefits

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Special
Civilian FLEX Program 300,562,135 300,562,135 - -
Contractual Services 27,340,610 27,340,610 - -
Employee Assistance Program 1,819,799 1,819,799 - -
Fire Health and Welfare Program 62,490,427 62,490,427 - -
Police Health and Welfare Program 157,760,130 160,760,130 - -
Supplemental Civilian Union Benefits 5,937,609 5,937,609 - -
Unemployment Insurance 6,000,000 3,000,000 - -
Workers' Compensation/Rehabilitation 212,467,000 212,467,000 - -
Total Special 774,377,710 774,377,710 - -
Total Human Resources Benefits 774,377,710 774,377,710 - -

SOURCES OF FUNDS
General Fund 774,377,710 774,377,710 - -
Total Funds 774,377,710 774,377,710 - -

R-65