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HUMAN RESOURCES
<br />FUND 081 - EMPLOYEE GROUP INSURANCE
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<br />R 1471
<br />61000
<br />Salaries Regular
<br />564,909
<br />606,223
<br />671,975
<br />509,650
<br />61020
<br />S.Iarl.. Part -Time
<br />12,129
<br />7,237
<br />8,690
<br />6,700
<br />61040
<br />Salaries Overtime
<br />391
<br />0
<br />12,000
<br />12,000
<br />61100
<br />Retirement -Employer Normal Cost
<br />124,149
<br />160,786
<br />206,120
<br />21,330
<br />61110
<br />Part -Time Retirement
<br />436
<br />271
<br />250
<br />300
<br />61120
<br />Medicare Insurance
<br />8,00D
<br />8,783
<br />9,840
<br />5,880
<br />61130
<br />Health Insurance
<br />77,462
<br />78,512
<br />89,495
<br />66,38D
<br />61170 .Retiree
<br />118alti,
<br />10,822
<br />0
<br />0
<br />0
<br />61180
<br />IWorker Co. as calmumna.
<br />7.023
<br />12,038
<br />22,245
<br />44,450
<br />LABORSUBTOTAL
<br />806,321
<br />873,850
<br />11018,615
<br />666,690
<br />62010
<br />Communications
<br />3,955
<br />4,197
<br />4,301
<br />4,300
<br />62120
<br />Training, Transportation, Meetings
<br />7,699
<br />10,499
<br />15,000
<br />15,D00
<br />62140
<br />Membership, Subscription & Dues
<br />930
<br />315
<br />10,000
<br />10,000
<br />62300
<br />Contract Services -Professional
<br />7,245
<br />53.984
<br />191,6D0
<br />216,600
<br />62302
<br />Contracted Vender Personnel Services
<br />26,477
<br />28,884
<br />45r000
<br />45,000
<br />62322
<br />Maintenance & Repair Machinery & Equipment
<br />0
<br />0
<br />3,080
<br />3,100
<br />62600
<br />Parking Validation
<br />8,101
<br />9,244
<br />475
<br />500
<br />62700
<br />Auto Expense
<br />2,400
<br />1,900
<br />1,800.
<br />1,800
<br />CONTRACTUALS SUBTOTAL
<br />56,806
<br />109,023
<br />271,256
<br />296,300
<br />63001
<br />Miscellaneous Operating Expenses
<br />5,420
<br />9,782
<br />20,000
<br />22,000
<br />COMMODITIES SUBTOTAL
<br />6,420
<br />9,782
<br />20,0011
<br />22,006
<br />64010
<br />Insurance Payment
<br />17,835,906
<br />20,666,490
<br />21,500,000
<br />20,604,500
<br />64060
<br />Losses Paid
<br />1,616,360
<br />1,665,649
<br />1,700,000
<br />1,9D0,000
<br />64090
<br />Benefit Payments -Medical
<br />2C2,335
<br />223,101
<br />300,000
<br />220,500
<br />64092
<br />Unemployment Claims Paid
<br />410
<br />(330)
<br />10,000
<br />10,000
<br />64093
<br />Benefit Payments -Child Care
<br />82,955
<br />91 593
<br />130,000
<br />96,600
<br />64094
<br />Flex Abet Bank Charges
<br />3,60D
<br />2,815
<br />9,500
<br />9,500
<br />65000
<br />Building Rental
<br />98,354
<br />87,314
<br />87,314
<br />40,310
<br />65040
<br />IT Maintenance Charge
<br />0
<br />0
<br />0
<br />40,060
<br />65050
<br />IT Department Specific
<br />227,945
<br />227,945
<br />227,945
<br />0
<br />65100
<br />Insurance Charges
<br />0
<br />0
<br />0
<br />51,630
<br />65400
<br />Indirect Costs
<br />56,467
<br />69.443
<br />64,440
<br />64,400
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />1,690
<br />FIXED CHARGES SUBTOTAL
<br />20,124,331
<br />23,024,020
<br />24,029,199
<br />23,039,190
<br />66400
<br />Machinery & Equipment
<br />0
<br />a
<br />3,000
<br />3,000
<br />66510
<br />Computer Software
<br />0
<br />0
<br />1,009
<br />1,000
<br />CAPITAL SUBTOTAL
<br />0
<br />0
<br />4,000
<br />4,011
<br />EXPENDITURE GRAND TOTAL
<br />20,991,878
<br />24,016,675
<br />26,343,070
<br />24,028,180
<br />6-6
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