|
LIABILITY AND PROPERTY INS FIND
<br />DEPARTMENT RESOURCE. SUMMARY
<br />HUMAN RESOURCES
<br />' `.� °:
<br />A'CTLkI
<br />A'CT11Ai
<br />.: A4Rk'atD::
<br />h0OPCS,SllS .:
<br />_...—„.�,n %- ;;
<br />FYyid2
<br />in FY�71$
<br />i.a.a FY 18 7Fl
<br />ml,9
<br />,AG3'1VITIE5
<br />m _..{
<br />n
<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 Fat
<br />(315,100)
<br />(258,570)
<br />0
<br />0
<br />TOTALREVENUES
<br />6,423,113
<br />6,352,803.
<br />12,016,938
<br />8,898,970
<br />EXPENDITURES
<br />08009051 LIABILITY& 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 />0
<br />150,000
<br />TOTAL EXPENDITURES
<br />- 14,213.057
<br />10,583,073
<br />12,016,938
<br />16,815,620
<br />.:. x x"ACTLRI.
<br />AD7llRl.,�ADDF-TED:
<br />-i
<br />day;
<br />MMAtea.
<br />». S0PER7)TING (=,ASP N9E5 a
<br />E;1"t6'I�
<br />�F'Y 17 ]8_..
<br />_
<br />FY'7&'I.&:'
<br />�PRbP$S—METED
<br />FY"ISt3g,y
<br />E„,._.m_::. _,a _"d.
<br />..
<br />61000 SALARIES & BENEFITS
<br />2,572,197
<br />591,810
<br />581,686
<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 />8,350,000
<br />13,460000
<br />65000 FIXED CHARGES
<br />1,Ofi9,266
<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
<br />
|