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FCERA Budget Proposal Fiscal Year 2007-08 Executive Summary June 6, 2007.

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Presentation on theme: "FCERA Budget Proposal Fiscal Year 2007-08 Executive Summary June 6, 2007."— Presentation transcript:

1 FCERA Budget Proposal Fiscal Year Executive Summary June 6, 2007

2 FY Executive Summary2 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

3 FY Executive Summary3 Budget Goals for Complete final compensation project Continue member services improvements Decrease current backlog of prior public service and prior county service purchase requests Retain and develop talent through career tracks and merit recognition Initiate Strategic Planning Process for FCERA Keep up with new challenges created by dynamic retirement environment

4 FY Executive Summary4 Projected Budget X = Budget Projected Presented Methodology to Budget Committee (1)(2) Budget Budget

5 FY Executive Summary5 Accounting for the Difference Proposed Budget to Projected Budget

6 FY Executive Summary6 Salaries & Benefits Projected to Budget

7 FY Executive Summary7 Regular Wages

8 FY Executive Summary8 Benefits

9 FY Executive Summary9 Extra-Help Wages

10 FY Executive Summary10 Overtime Wages Completion of Final Compensation Project Reclassification of Retirement Supervisor to Exempt Position All positions filled with trained staff

11 FY Executive Summary11 Services and Supplies Projected to Budget

12 FY Executive Summary12 PENSIONS System

13 FY Executive Summary13 Office Expense (Including Postage)

14 FY Executive Summary14 Training and Travel (Board & Staff) Trustee and staff education-related travel

15 FY Executive Summary15 ITSD Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD)

16 FY Executive Summary16 Liability Insurance

17 FY Executive Summary17 Fixed Assets

18 FY Executive Summary18 Maintenance, Buildings & Grounds

19 FY Executive Summary19 Professional Services

20 FY Executive Summary20 Professional Services

21 FY Executive Summary21 Other

22 FY Executive Summary22 Utilities

23 FY Executive Summary23 Fresno County Employees’ Retirement Association Calculation of Estimated Maximum Administrative Budget For Budget Year

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