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INTERNAL SERVICE FUND SUMMARY
<br />12EVENUEY DEPARTiV1�NT
<br />ACTUAL
<br />pROPOS�o
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<br />a
<br />HUMAN RESOURCES
<br />080 LIABILITY & PROPERTY INS FUND
<br />6,738,213
<br />6,611,373
<br />12,016,938
<br />8,898,970
<br />081 EMPLOYEE GROUP INSURANCE
<br />21,201,121
<br />21,651,392
<br />25,343,070
<br />23,273,800
<br />082 WORKERS COMPENSATION FUND
<br />5,765,550
<br />6,869,460
<br />8,123,390
<br />9,534,050
<br />088 QUALITY SERVICE TRAINING
<br />4,343
<br />5,691
<br />0
<br />5,000
<br />SUBTOTAL
<br />33,709,227.
<br />35,137,916
<br />45,483,398
<br />41,711,820
<br />FINANCE & MANAGEMENT SERVICES AGENCY
<br />071 CENTRAL SERVICES
<br />841,131
<br />832,974
<br />1,1963465
<br />583,140
<br />SUBTOTAL
<br />841,131
<br />832,974
<br />1,196,465
<br />583,140
<br />PUBLIC WORKS AGENCY
<br />070 EQUIPMENT REPLACEMENT
<br />1,178,443
<br />1,385,705
<br />1,297,325
<br />1,297,400
<br />073 BUILDING MAINTENANCE
<br />3,927,392
<br />4,0703466
<br />4,367,847
<br />4,958,800
<br />075 FLEET MAINTENANCE
<br />3,934,964
<br />3,970,351
<br />4,945,615
<br />4,234,800
<br />076 STORES & PROPERTY CONTROL
<br />1,446,127
<br />1,6513604
<br />1,569,550
<br />1,569,600
<br />085 CITY YARD OPERATIONS
<br />1,100,138
<br />1,115,831
<br />1,190,325
<br />1,122,200
<br />086 CONSTRUCTION ENGINEERING
<br />6,357,505
<br />8,172,276
<br />8,088,725
<br />8,354,000
<br />101 ADMINISTRATION SERVICES
<br />6,0313753
<br />5,796,817
<br />6,592,030
<br />5,589,200
<br />233976,323
<br />26,163,050
<br />28,051,417
<br />27,126,000
<br />SUBTOTAL
<br />INFORMATION TECHNOLOGY
<br />109 INFORMATION TECHNOLOGY
<br />7,370,220
<br />7,673,422
<br />9,883,203
<br />9,343,920
<br />SUBTOTAL
<br />7,370,220
<br />7,673,422
<br />9,883,203
<br />9,343,920
<br />REVENEUE GRAND TOTAL'.
<br />65,896,900
<br />69,807,361
<br />84,614,483
<br />78,764,880
<br />5
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<br />EXPENDIR£SCBYDEPART_(NEN..
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<br />FY 1&17'+`EY'[748
<br />FY 1$ 19
<br />FX.1$ 20
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<br />HUMAN RESOURCES
<br />08009051 LIABILITY& PROPERTY INS FUND
<br />14,213,057
<br />10,583,073
<br />12,016,938
<br />16,668,620
<br />08009052 SAFETY PROGRAM
<br />0
<br />0
<br />0
<br />150,000
<br />08109052 SECTION 125 BENEFITS.
<br />288,890
<br />- 317,510
<br />439,500
<br />326,600
<br />08109053 EMPLOYEE GROUP INSURANCE
<br />20,702,988
<br />23,699,166
<br />24,903,570
<br />23,701,580
<br />08209052 SAFETY PROGRAM
<br />0
<br />0
<br />0
<br />150,000
<br />08209054 WORKERS COMPENSATION FUND
<br />8,014,100
<br />9,335,178
<br />8,123,390
<br />9,331,420
<br />08809050 QUALITY SERVICE TRAINING
<br />0
<br />0
<br />0
<br />255,000
<br />43,219,035
<br />43,934,926
<br />45,483,398
<br />50,583,220
<br />SUBTOTAL
<br />FINANCE & MANAGEMENT SERVICES AGENCY
<br />07110100 CENTRAL SERVICES
<br />788,554
<br />815,163
<br />1,196,4651
<br />757,390
<br />788,554.
<br />815,163
<br />1,196,465
<br />757,390
<br />SUBTOTAL
<br />INTERNAL SERVICE FUND SUMMARY - 1
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