Disability Insurance, Empl Bnfts
Account A9055.8 · multi-year history for General Fund (Town-wide).
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY95/95 | — | $339 | — |
| FY96/96 | — | $367 | — |
| FY97/97 | — | $424 | — |
| FY98/98 | — | $424 | — |
| FY99/99 | — | $424 | — |
| FY00/00 | — | $425 | — |
| FY01/01 | — | $424 | — |
| FY02/02 | — | $403 | — |
| FY03/03 | — | $346 | — |
| FY04/04 | — | $382 | — |
| FY05/05 | — | $339 | — |
| FY06/06 | — | $509 | — |
| FY07/07 | — | $509 | — |
| FY08/08 | — | $539 | — |
| FY09/09 | — | $526 | — |
| FY10/10 | — | $494 | — |
| FY11/11 | — | $479 | — |
| FY12/12 | — | $479 | — |
| FY13/13 | — | $568 | — |
| FY14/14 | — | $552 | — |
| FY15/15 | — | $445 | — |
| FY16/16 | — | $326 | — |
| FY17/17 | — | $54 | — |
| FY18/18 | — | $286 | — |
| FY19/19 | — | $436 | — |
| FY20/20 | — | $364 | — |
| FY21/21 | — | $328 | — |
| FY22/22 | — | $274 | — |
| FY23/23 | $604(adopted) | $281 | −$323 |
| FY24/24 | $604(adopted) | $293 | −$311 |
| FY25/25 | $66(proposed) | $281 | +$215 |
| FY26/26 | $256(proposed) | — | — |
| Total (32 years) | $2K | $12K |
Source documents
Town budget PDFs and AFR filings link to this account's line items in the source. When the Town document-versions index is wired into per-account citations, this section will list the specific budget/AFR documents and the page numbers where this line appears.
Sources: OSC Annual Financial Reports (actuals); Town Budget PDFs (adopted / preliminary, where available).