HomeMy WebLinkAbout2024 Budget Health Employer Share PR Budget ReductionBUDGET ADJUSTMENT REQUEST FORM
Dept:2024
Expense Accounts to Reduce Budget:
Account:01410-4200 Amount:1,100 Benefits
Account:01411-4200 Amount:3,700 Benefits
Account:01412-4200 Amount:2,900 Benefits
Account:01413-4200 Amount:4,400 Benefits
Account:01414-4200 Amount:7,100 Benefits
Account:01415-4200 Amount:6,200 Benefits
Account:01416-4200 Amount:1,400 Benefits
Account:01417-4200 Amount:4,000 Benefits
Account:01420-4200 Amount:27,600 Benefits
Account:01421-4200 Amount:10,100 Benefits
Account:01422-4200 Amount:8,000 Benefits
Account:01423-4200 Amount:2,900 Benefits
Account:01425-4200 Amount:5,600 Benefits
Account:01428-4200 Amount:5,000 Benefits
Account:01432-4200 Amount:1,700 Benefits
Account:01438-4200 Amount:4,700 Benefits
Account:01449-4200 Amount:2,600 Benefits
Account:02431-4200 Amount:12,500 Benefits
Account:17480-4200 Amount:32,000 Benefits
Account:23440-4200 Amount:800 Benefits
Account:25433-4200 Amount:6,500 Benefits
Account:26434-4200 Amount:12,100 Benefits
Account:27435-4200 Amount:7,600 Benefits
Account:27475-4200 Amount:6,400 Benefits
Account:28418-4200 Amount:5,900 Benefits
Account:29419-4200 Amount:5,200 Benefits
Account:50437-4200 Amount:1,900 Benefits
TOTAL:189,900 To Credit Accounts
Increase Contingency:
Account:01411-6000 Amount:99,000 Contingency-General Fund
Account:02431-6000 Amount:12,500 Contingency-Street Operating Fund
Account:17480-6000 Amount:32,000 Contingency-Fire Dept Operating Fund
Account:23440-6000 Amount:800 Contingency- Rexburg Rapids Fund
Account:25433-6000 Amount:6,500 Contingency-Sanitation Fund
Account:26434-6000 Amount:12,100 Contingency-Water Fund
Account:27435-6000 Amount:7,600 Contingency-Wastewater Treatment
Account:27475-6000 Amount:6,400 Contingency-Wastewater Collections
Account:28418-6000 Amount:5,900 Contingency-Building Safety Fund
Account:29419-6000 Amount:5,200 Contingency-GIS Fund
Account:50437-6000 Amount:1,900 Contingency-Golf Operating Fund
TOTAL:189,900 To Debit Contingency
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:(189,900)
Other Expense:
New Revenue:
TOTAL INCREASE (189,900)
Reason for the Increase:
Signed:
Dept Head:
CFO:
Mayor:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
We were able to reduce the increase for employer share of health care down from a 15% increase
to an 8% increase. Will reduce the benefit budgets and put back into Contingency expense budget.
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