FY 25 Adopted Budget | Page 187

Special Appropriations

The Special Appropriations accounts of the budget contain several miscellaneous expenditure line items that the Town allocates as part of each fund , rather than directly to a specific department or division , mostly due to their Town-wide nature . Special appropriations are divided into four categories : Retirement , Insurance , Subsidized Programs , and Office Administration .
Retirement
The Retirement Division accounts for expenditures associated with benefits paid to retirees , all , or a portion of health insurance benefits to eligible retirees , and separation allowance payments to eligible retired law enforcement officers as required by NC General Statutes .
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Separation Allowance
$ 408,798
$ 417,368
$ 442,000
$ 442,000
FICA
$ 30,718
$ 31,380
$ 33,813
$ 33,813
Group Insurance
-
$ 1,037
-
-
Retiree Health Insurance
$ 345,916
$ 389,463
$ 393,065
$ 440,000
Total
$ 785,432
$ 839,248
$ 868,878
$ 915,813
Insurance
The Insurance Division accounts for Town-wide property , liability , and worker ’ s compensation insurance premiums and payouts . Unemployment insurance for municipalities in North Carolina is paid in a lump sum to the NC Department of Commerce based on actual claims made during the year . The Town ’ s insurance programs are administered by the Office of the Town Manager , the Human Resources and Finance Departments .
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
DENTAL CLAIMS
$ 84,091
$ 88,775
-
-
Health Reimbursement
$( 197,280 )
-
-
-
Insurance and Bonds
$ 356,848
$ 346,090
$ 407,667
$ 450,000
Workers Compensation
$ 210,893
$ 203,538
$ 221,438
$ 221,438
Unemployment Insurance
$ 3,575
$ 11,600
$ 10,000
$ 10,000
Total
$ 458,127
$ 650,003
$ 639,105
$ 681,438
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