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EMPLOYEE GROUP INSURANCE
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />EMPLOYEE GROUP INSURANCE 08109053
<br />...... ........ .. .. ....
<br />R
<br />ACTUAL
<br />oMb rals
<br />61000 Salaries Regular
<br />564,909
<br />606,223
<br />671,975
<br />609,650
<br />61020 Salaries Part -Time
<br />12,129
<br />747
<br />6,690
<br />6,700
<br />61040 Salaries Overtime
<br />391
<br />0
<br />12,000
<br />12,000
<br />61100 Retirement -Employer Normal Cost
<br />124,149
<br />160,786
<br />206,120
<br />21,330
<br />61110 Part -Time Retirement
<br />435
<br />271
<br />250
<br />300
<br />61120 Medicare Insurance
<br />81000
<br />8783
<br />9,840
<br />5,880
<br />61130 Health Insurance
<br />77,462
<br />78,512
<br />89,495
<br />66,380
<br />61170 Retire. Health Benefits
<br />10'8
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />7,023
<br />12,038
<br />22,245
<br />44,450
<br />SUBTOTAL SALARIES & BENEFITS
<br />806,321
<br />073,850
<br />1,018,616
<br />666,690
<br />62010 Communications
<br />3,965
<br />4,197
<br />4,301
<br />4,300
<br />62120 Training, Transportation, Meetings
<br />7,699
<br />10,499
<br />16,000
<br />15,000
<br />62140 Membership, Subscription & Dues
<br />930
<br />315
<br />10,000
<br />10,000
<br />62300 Contract Services -Professional
<br />7,245
<br />63,984
<br />191,600
<br />216C00
<br />62302 Contracted Vender Personnel Services
<br />26,477
<br />28,884
<br />45,000
<br />45,000
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />3,080
<br />3,100
<br />62600 Parking Valicafian
<br />8,101
<br />9,244
<br />475
<br />500
<br />62700 Auto Expense
<br />2400
<br />logoo
<br />1,800
<br />1,8D0
<br />SUBTOTAL CONTRACTUALS
<br />56,806
<br />109,023
<br />271,256
<br />296,300
<br />63001 Miscellaneous Operating Expenses
<br />5,420
<br />9,782
<br />20,000
<br />22,000
<br />SUBTOTAL COMMODITIES
<br />5,420
<br />9,782
<br />20,000
<br />22,000
<br />64010 insurance Payment
<br />17,835,906
<br />20,666,490
<br />21,500,000
<br />20,604,500
<br />64060 Insurance Pass Through
<br />1,616,360
<br />1,665,649
<br />1,700,000
<br />1,900,000
<br />64092 Benefit Payments-Weliness
<br />410
<br />(330)
<br />10,000
<br />10,000
<br />SUBTOTAL INSURANCE & CLAIMS
<br />19,452,676
<br />22,331,808
<br />23,21 6,00D
<br />22,514,500
<br />65000 Building Rental
<br />98,354
<br />87,314
<br />87,314
<br />40,310
<br />65040 IT Maintenance Charge
<br />0
<br />a
<br />0
<br />40,060
<br />65050 IT Department Specific
<br />227,945
<br />227,945
<br />227,945
<br />0
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />51,630
<br />65210 Delivery Charges,
<br />0
<br />0
<br />0
<br />1,690
<br />65400 Indirect Costs
<br />56,467
<br />59,443
<br />64,440
<br />64,400
<br />SUBTOTAL FIXED CHARGES
<br />362,766
<br />374,702
<br />379,699
<br />198,090
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />3,000
<br />3000
<br />66510 Computer Software
<br />0
<br />0
<br />1,000
<br />1,0001
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />4,000
<br />4,000
<br />TOTAL
<br />20,702,988
<br />23,699,166
<br />24,903,670
<br />23,701,5801
<br />6-8
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