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EMPLOYEE GROUP INSURANCE
<br />'HUMAN RESOURCES ACCOUNTING UNIT
<br />'EMPLOYEE GROUP INSURANCE 08109053
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<br />ADOPTED
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<br />PROPOSED.
<br />fY
<br />61000 Salaries Regular
<br />564909
<br />606, 223
<br />671.976
<br />509,650
<br />61020 Salarles Part -Time
<br />12,129
<br />T237
<br />6,690
<br />6,700
<br />61040 Salaries Overtime
<br />391
<br />0
<br />12,000
<br />12,000
<br />61100 Retlrement-Employer Normal Cost
<br />124,149
<br />160,786
<br />206,120
<br />21,330
<br />61110 Part -Time Retirement
<br />436
<br />271
<br />250
<br />300
<br />61120 Medicare Insurance
<br />8,000
<br />8; 783
<br />9,840
<br />5,880
<br />61130 Health Insurance
<br />77,462
<br />78,512
<br />89,495
<br />66,386
<br />61170 Retiree Health Benefits
<br />10,822
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />7;023
<br />12,038
<br />22,245
<br />44,450
<br />SUBTOTAL SALARIES & BENEFITS
<br />805,321
<br />873,850
<br />1,018,615
<br />666,690
<br />62010 Communications
<br />3.955
<br />4,197
<br />4,301
<br />4,300
<br />62120 Training, Transportation, Meetings
<br />7,699
<br />10,499
<br />15,000
<br />15,000
<br />62140 Membership, Subscription & Dues
<br />930
<br />315
<br />10,000
<br />10,000
<br />62300 Contract Services -Professional
<br />7,245
<br />53,984
<br />191,600
<br />216,600
<br />62302 Contracted Vendor Personnel Services
<br />26,477
<br />28,884
<br />45,000
<br />45,000
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />3,06D
<br />3,100
<br />62600 Parking Validation
<br />8,101
<br />9,244
<br />475
<br />500
<br />62700 Auto Expense
<br />2,400
<br />1,900
<br />1,800
<br />1.800
<br />SUBTOTAL CONTRACTUALS
<br />56,806.
<br />109,023
<br />271,256
<br />296,300
<br />63001 Miscellaneous Operating Expenses
<br />5,420
<br />9,782
<br />20,D00
<br />22,000
<br />SUBTOTAL COMMODITIES
<br />5,420
<br />9,782
<br />20,000
<br />22,000
<br />64010 Insurance Payment.
<br />17,835,906
<br />20,666,490
<br />21,500,000
<br />20.604,500
<br />64060 Insurance Pass Through
<br />1,616,360
<br />1,665,649
<br />1,700,000
<br />1,900,000
<br />64092 Benefit Payments -Wellness
<br />410
<br />(330)
<br />10,000
<br />10,000
<br />SUBTOTAL INSURANCE & CLAIMS
<br />19,462,676
<br />22,331,808
<br />23,210,000
<br />22,514,500.
<br />65000 Building Rental
<br />98,354
<br />87,314
<br />87,314
<br />40,310
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />40,060
<br />85050 IT Department Specific
<br />227,945
<br />227,945
<br />227,945
<br />0
<br />65100 Insurance Charges
<br />0
<br />0
<br />0.
<br />51,630
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1690
<br />65400 Indirect Costs
<br />56,467
<br />59,443
<br />64,440
<br />64,400
<br />SUBTOTAL FIXED CHARGES
<br />382,766
<br />374,702
<br />379,699
<br />198,090
<br />66400 Machinery & Equipment -
<br />0
<br />0
<br />3,000
<br />3,000
<br />66510 Computer Software
<br />0
<br />0
<br />1,000
<br />1,000
<br />SUBTOTAL CAPITAL
<br />9
<br />0
<br />4,000
<br />4,000
<br />TOTAL
<br />20,702,988
<br />23,699,166
<br />24,903,570
<br />23,701,580
<br />6-10
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