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WORKERS COMPENSATION FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />` ie' a .`'
<br />n b
<br />"P
<br />_y$6,
<br />F; 'fl 4$,
<br />I3ROPDSED
<br />FY19
<br />�. A�TW�TI S::;, �.._ . -,
<br />.. PY ,s'17 ..
<br />_ � ,
<br />,�
<br />Q..._:
<br />REVENUES
<br />56000 Charges To Departments
<br />5,399,707
<br />6,417,471
<br />7,525,972
<br />8,936,550
<br />56900 Principal Repayment
<br />0
<br />0
<br />292,000
<br />292,000'
<br />57006 Expense Reimbursement -Condemn
<br />184,736
<br />245,304
<br />179,857
<br />179,900
<br />58000 Earring On Investments
<br />170,546
<br />206,685
<br />115,000
<br />115,000
<br />58001 Stale Dated Checks
<br />10,561
<br />0
<br />10,561
<br />10,600
<br />58002 Net Increase (Decrease) In Fat
<br />(231,760)
<br />(226,841)
<br />0
<br />0
<br />TOTAL REVENUES
<br />5,633,790
<br />6,642,619
<br />8,123,390
<br />9,534,050
<br />EXPENDITURES
<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 />TOTAL EXPENDITURES
<br />8,014,100
<br />9,335,178
<br />8,123,390
<br />9,481,420
<br />- ' . 3 aaa�- �.
<br />-ACTUAC
<br />AOTUALa
<br />"`o-
<br />MOPTER. a
<br />{PAOPOSEO
<br />h :
<br />a OPERATING EXPENSE9fg �..
<br />FW a
<br />FY 1T 1H.
<br />'sz a�. �,1. 19
<br />t'X•3'9 20
<br />:x r .. _. ...,. .c_ ...._.._. oavw:..:e
<br />..m
<br />61000 SALARIES & BENEFITS
<br />737,464
<br />684,489
<br />972,885
<br />438,710
<br />62000 CONTRACTUALS
<br />825,466.
<br />831,890
<br />930,065
<br />1,245,750
<br />63000 COMMODITIES
<br />25,884
<br />31,031
<br />28,000
<br />48,000
<br />64000 INSURANCE & CLAIMS
<br />6,185,729
<br />7,561,686
<br />5,950,000
<br />7,527,500
<br />65000 FIXED CHARGES
<br />239,558
<br />226,081
<br />242,440
<br />211,460
<br />66000 CAPITAL
<br />0
<br />0.
<br />0
<br />10,000
<br />TOTAL
<br />8,014,100
<br />9,335,178
<br />8,123,390
<br />9,481,420
<br />6-11
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