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FCERA Budget Proposal Fiscal Year 2012-13

FCERA Budget Proposal Fiscal Year 2012-13. Executive Summary June 20, 2012. FCERA Administrative Budget. 1937 Act defines Board obligations Board establishes FCERA goals and objectives to meet its obligations Staff estimates resources required to meet Board obligations.

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FCERA Budget Proposal Fiscal Year 2012-13

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  1. FCERA Budget ProposalFiscal Year 2012-13 Executive Summary June 20, 2012

  2. FCERA Administrative Budget • 1937 Act defines Board obligations • Board establishes FCERA goals and objectives to meet its obligations • Staff estimates resources required to meet Board obligations FY 2012-13 Executive Summary

  3. Budget Goals for 2012-13 • Continue implementation of business projects that resulted from Strategic Planning with an emphasis on Information Technology initiative • Retain and develop talent through career tracks and merit recognition • Implement operational efficiencies on retirement processes to better serve our membership • Keep up with new challenges created by a dynamic retirement environment and the current economic and financial environment FY 2012-13 Executive Summary

  4. Proposed 12-13 ------------------ Adopted 11-12 Presentation Methodology (1) (2) Projected 11-12 Proposed 12-13 ----------------------- X ---------------------- = Adopted 11-12 Projected 11-12 FY 2012-13 Executive Summary

  5. Accounting for the DifferenceProjected Budget 2011-12 to Proposed Budget 2012-13 FY 2012-13 Executive Summary

  6. Salaries & BenefitsProjected vs. Proposed FY 2012-13 Executive Summary

  7. Benefits FY 2012-13 Executive Summary

  8. Regular Wages FY 2012-13 Executive Summary

  9. Extra-Help Wages FY 2012-13 Executive Summary

  10. Overtime Wages FY 2012-13 Executive Summary

  11. Services & SuppliesProjected vs. Proposed FY 2012-13 Executive Summary

  12. Professional Services FY 2012-13 Executive Summary

  13. Professional Services – Proposed Detail FY 2012-13 Executive Summary

  14. Training & Travel (Board & Staff) • Trustee and staff education-related travel FY 2012-13 Executive Summary

  15. ITSD • Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD) FY 2012-13 Executive Summary

  16. Maintenance, Buildings & Grounds FY 2012-13 Executive Summary

  17. Depreciation FY 2012-13 Executive Summary

  18. Utilities FY 2012-13 Executive Summary

  19. Other FY 2012-13 Executive Summary

  20. Liability Insurance FY 2012-13 Executive Summary

  21. General Operating Expense FY 2012-13 Executive Summary

  22. Fixed Assets FY 2012-13 Executive Summary

  23. Adjusted vs. Proposed FY 2012-13 Executive Summary

  24. $3,794,114 ------------------ $ 3,567,493 Methodology (1) (2) $ 3,487,019 $ 3,794,114 ----------------------- X ---------------------- = $ 3,567,493 $ 3,487,019 Projected 02-03 Budget 03-04 ----------------------- X ---------------------- Budget 02-03 Projected 02-03 A 6.4% increase from Prior Year Budget FY 2012-13 Executive Summary

  25. Alternative Calculation of Estimated Maximum Administrative Budget for Budget Year 2012-13 FY 2012-13 Executive Summary

  26. Total BudgetAdjusted vs. Proposed FY 2012-13 Executive Summary

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