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LIABILITY AND PROPERTY INS FIND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />YaCTUAt
<br />..ACTUAL
<br />rIDOPTED ;�
<br />PRi1PSSt:D;
<br />ACTNITIEs s
<br />FY 1"I
<br />F. {q
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />5,483,232
<br />0
<br />56000 Charges To Departments
<br />6,512,263
<br />6,381,726
<br />6,383,706
<br />8,748,970
<br />57000 Expense Reimbursement
<br />180
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />225,770
<br />229,647
<br />150,000
<br />150,000
<br />58002 Net Increase (Decrease) In Fai
<br />(315,100)
<br />(258,570)
<br />0
<br />0
<br />TOTAL REVENUES
<br />6,423,113
<br />6,352,803
<br />12,016,938
<br />8,898,970
<br />EXPENDITURES
<br />08009051 LIABIL17Y& 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 />Q
<br />150,000
<br />TOTAL EXPENDITURES
<br />14,213,057
<br />10,583,073
<br />12,016,938
<br />16,818,620
<br />. _: �' , . * a : _
<br />,A TAIfG-.1.
<br />A TUAU
<br />4 Ab pT b .
<br />a 166, S.VwE#)
<br />ME mmr'¢PR71TiNG E)£PNSES
<br />FY 161
<br />F-11 Y {T i8
<br />F$"19.'------------
<br />FY4920
<br />_ '-
<br />_.-...
<br />_m
<br />.:"
<br />.._ .._MIM-
<br />61000 SALARIES & BENEFITS
<br />2,572,197
<br />691,810
<br />581,685
<br />446,220
<br />62000 CONTRACTUALS
<br />1,785,704
<br />1,562,741
<br />2,008,575
<br />2,591,190
<br />63000 COMMODITIES
<br />15,512
<br />10,568
<br />17,238
<br />49,950
<br />64000 INSURANCE & CLAIMS
<br />6,802,615
<br />7,133,888
<br />8,35Q,000
<br />13,460,000
<br />65000 FIXED CHARGES
<br />1,069,268
<br />1,105,214
<br />1,041,440
<br />243,260
<br />66000 CAPITAL
<br />1,967,760
<br />178,853
<br />18,000
<br />28,000
<br />TOTAL
<br />14,213,057
<br />10,583,073
<br />12,016,938
<br />16,818,620
<br />6-1
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