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WORKERS COMPENSATION FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />WORKERS COMPENSATION FUND OB209054'
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<br />61000 Salaries Regular
<br />520,996
<br />433,931
<br />621,180
<br />283.610
<br />61010 Salaries Cash Out/Separation
<br />0
<br />29,972
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />20,217
<br />5,149
<br />34,410
<br />34,400
<br />61040 Salaries Overtime
<br />72
<br />0
<br />10,000
<br />10,000
<br />61100 Refinement -Employer Normal Cost
<br />109,763
<br />125,938
<br />188,625
<br />13,750
<br />61110 Part -Time Retirement
<br />0
<br />130
<br />865
<br />900
<br />61120 Medicare Insurance
<br />7,453
<br />6, 712
<br />9,250
<br />4.070
<br />61130 Health Insurance
<br />63,215
<br />72,658
<br />85,025
<br />59,080..
<br />61170 Retiree Health Benefits
<br />8,201
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />7,547
<br />9,999
<br />23,530
<br />32S90
<br />SUBTOTAL SALARIES & BENEFITS
<br />737,464
<br />684,489
<br />972,885
<br />438,710
<br />62010 Communications
<br />4,281
<br />4,527
<br />5,865
<br />5,900
<br />62120 Training, Transportation, Meetings
<br />1,867
<br />1.400
<br />21,000
<br />21.000
<br />62140 Membership, Subscription & Dues
<br />100
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />189,592
<br />185,161
<br />175,000
<br />262,500
<br />62302 Contracted Vendor Personnel Services
<br />628,425
<br />639,902
<br />725,000
<br />833,750
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />1,000
<br />1,000
<br />62600 Parking Validation
<br />0
<br />0
<br />1,000
<br />1,000
<br />62700 Auto Expense
<br />1,200
<br />900
<br />1,200
<br />600
<br />SUBTOTAL CONTRACTUALS
<br />825,466
<br />831,890
<br />930,065
<br />l,125,760
<br />63001. Miscellaneous Operating Expenses
<br />25,884
<br />31,031
<br />28,000
<br />28.000
<br />SUBTOTAL COMMODITIES
<br />25,884
<br />31,031
<br />28,000
<br />28,000
<br />64010 Insurance Payment
<br />396,723
<br />421,713
<br />450,000
<br />61
<br />64080 Benefit Payments
<br />6,789,006
<br />7,139,973
<br />5,500,000
<br />6,875,000
<br />SUBTOTAL INSURANCE & CLAIMS
<br />6,185,,729
<br />7,561,686
<br />- 5,950,000
<br />7,527,500
<br />65000 Building Rental
<br />53,140
<br />47,150
<br />47,150
<br />71,660
<br />65040 IT Maintenance Charge -
<br />0
<br />0
<br />0
<br />38,550
<br />65050 IT Department Specific
<br />118,995
<br />118,995
<br />118,995
<br />0
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />38,200
<br />65205 Internal Departments Personnel
<br />14,485
<br />14,485
<br />14.485
<br />0
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,250
<br />65400 Indirect Costs
<br />52,938
<br />45,451
<br />61,810
<br />61,800
<br />SUBTOTAL FIXED CHARGES
<br />239,558
<br />226,0811
<br />242,440
<br />211,460
<br />TOTAL
<br />8,014,100
<br />9,335,176
<br />8,123,390
<br />9,331,420
<br />6-15
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