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HUMAN RESOURCES
<br />FUND 082 - WORKERS COMPENSATION FUND
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<br />61000
<br />Salaries Regular
<br />520,996
<br />433,931
<br />621,180
<br />283,610
<br />61010
<br />Salaries Cash OuYSeparatlon
<br />0
<br />29,972
<br />0
<br />0
<br />61020
<br />Salaries Part -Time
<br />20,217
<br />5,149
<br />34,410
<br />34,400
<br />61040
<br />Salaries Overtone
<br />72
<br />D
<br />10,000
<br />10,000
<br />61100
<br />Retirement -Employer Normal Cost
<br />I09,763
<br />125,938
<br />188,625
<br />13,760
<br />61110.Pad-Time
<br />Retirement
<br />0
<br />130
<br />865
<br />900
<br />61120
<br />Medicare Insurance
<br />7,453
<br />6,712
<br />9,250
<br />4,070
<br />61130
<br />Health Insurance
<br />63,215
<br />72,658
<br />85,025
<br />69,080
<br />61170
<br />Retiree Health Benefits
<br />8,201
<br />0
<br />0
<br />0
<br />61180
<br />worker Compensation Insurance
<br />7,547
<br />9,999
<br />23,530
<br />32,890
<br />LABOR SUBTOTAL
<br />737,464
<br />684,489
<br />972,885
<br />438,710
<br />62010
<br />communications
<br />4,281
<br />4,527
<br />5,865
<br />8,900
<br />62120
<br />Training, Transportation, Meetings
<br />1,867
<br />1,400
<br />21,000
<br />58,50D
<br />62140
<br />Membership, Subscription & Dues
<br />100
<br />0
<br />0
<br />4,600
<br />62300
<br />Contract Services -Professional
<br />189,592
<br />185,161
<br />176,00D.
<br />302,75
<br />62302
<br />Contracted Vendor Personnel Services
<br />628,425
<br />639,902
<br />725,00D
<br />868.500
<br />62322
<br />Maintenance & Repair Machinery & Equipment
<br />0
<br />0
<br />1.00D
<br />1,000
<br />62600
<br />Parking Valuation
<br />0
<br />0
<br />11000
<br />1,OOD
<br />62700
<br />Auto Expense
<br />1,200
<br />900
<br />1,200
<br />600
<br />CONTRACTUALS SUBTOTAL
<br />826,466
<br />831,890
<br />930,066
<br />1,245,750
<br />63001
<br />Miscellaneous Operating Expenses
<br />25,884
<br />31,031
<br />28,000
<br />48,000
<br />COMMODITIES SUBTOTAL
<br />25,884
<br />31,031
<br />28,000
<br />48,005
<br />64010
<br />Insurance Payment
<br />391
<br />421,713
<br />450,000
<br />652,500
<br />64080
<br />Benefit Payments
<br />5,789,006
<br />7,139.973
<br />5,500,000
<br />6,875,000
<br />65000
<br />Funding Rental
<br />63.140
<br />47,150
<br />47,150
<br />71,650
<br />65040
<br />IT Maintenance Charge
<br />0
<br />0
<br />0
<br />38,550
<br />65050
<br />IT Department Specific
<br />118,995
<br />118,995
<br />118,995
<br />0
<br />65100
<br />Insurance Charges
<br />0
<br />0
<br />0
<br />38,200
<br />65200
<br />Charges To Other Departments
<br />0
<br />0
<br />0
<br />D
<br />65205
<br />Internal Depts. Human Resources Charges
<br />14,485
<br />14,485
<br />14,485
<br />0
<br />65400
<br />Indirect Costs
<br />52,938
<br />45,451
<br />61,810
<br />61,800
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />1,250
<br />FIXED CHARGES SUBTOTAL
<br />6,425,287
<br />7,787,767
<br />6,192,440
<br />7,738,960
<br />66400
<br />Machinery & Equipment
<br />0
<br />0
<br />0
<br />2ED0
<br />66510
<br />Computer Software
<br />0
<br />0
<br />0
<br />3,760
<br />66600
<br />Books Records Video
<br />0
<br />0
<br />0
<br />3,750
<br />CAPITAL SUBTOTAL
<br />0
<br />0
<br />0
<br />10,000
<br />EXPENDITURE GRANIDTOTAL
<br />8,014,100
<br />9,335,1781
<br />8,123,3901
<br />9,481,420
<br />6-12
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