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General Government Balancing List Overview
<br />16
<br />2024 2025 2026 2027 2028 2029 2030
<br />Expenditure Forecast Changes
<br />CIP 1 Contribution 3,000,000$
<br />Jail Fees (1,168,372) (1,226,791) (1,288,130) (1,352,537) (1,420,163) (1,491,172) (1,565,730)
<br />Tort/Property Insurance/Worker's Compensation (975,908)$ (1,092,712)$ (1,624,088)$ (1,865,882)$ (2,135,999)$ (2,437,353)$ (3,041,863)$
<br />IT Maintenance Contracts (198,801) (204,765) (210,908) (217,235) (223,752) (230,465) (237,379)
<br />Human Needs Grants (100,000)
<br />Staffing additions (3,292,807) (4,067,517) (2,913,791) (3,039,384) (3,170,636) (3,302,827) (3,440,520)
<br />Staffing revisions/reorganizations (365,740) (391,767) (419,315) (436,088) (453,531) (471,673) (490,539)
<br />Labor cost changes (COLA, Benefits, Retirement)(1,817,974) (1,236,071) (2,489,805) (2,516,900) (2,502,995) (2,488,552) (2,468,857)
<br />All Other Expenditure Changes (116,006)$ 528,343$ 39,483$ (190,798)$ (167,470)$ (132,758)$ (93,654)$
<br />Total Expenditure Forecast Changes (5,035,608)$ (7,691,280)$ (8,906,554)$ (9,618,824)$ (10,074,546)$ (10,554,798)$ (11,338,542)$
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