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WORKERS COMPENSATION FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SAFETY PROGRAM 08209052
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 40,962 59,319 62,600 71,810
<br />61010 Salaries Cash Out/Separation 3,781 0 4,540 0
<br />61100 Retirement-Employer Normal Cost 5,172 7,249 7,410 7,660
<br />61102 Retirement- Employer Unfunded- Miscellaneous 6,754 11,365 13,200 15,850
<br />61120 Medicare Insurance 670 877 910 1,000
<br />61130 Health Insurance 7,198 6,913 7,500 8,190
<br />61170 Retiree Health Benefits 413 593 620 690
<br />61180 Worker Compensation Insurance 2,400 3,266 2,550 3,580
<br />SUBTOTAL SALARIES & BENEFITS 67,351 89,582 99,330 108,780
<br />62120 Training, Transportation, Meetings 472 7,529 15,000 15,000
<br />62140 Membership, Subscription & Dues 400 0 1,300 300
<br />62300 Contract Services-Professional 38,039 21,787 45,000 68,330
<br />SUBTOTAL CONTRACTUALS 38,912 29,316 61,300 83,630
<br />63001 Miscellaneous Operating Expenses 46,732 30,136 87,000 52,000
<br />SUBTOTAL COMMODITIES 46,732 30,136 87,000 52,000
<br />65040 IT Maintenance Charge 2,840 2,970 3,030 2,950
<br />65055 Communications- Landlines 436 413 420 400
<br />65100 Insurance Charges 2,897 4,275 3,260 4,600
<br />65105 Benefits Overhead 414 594 540 530
<br />65400 Indirect Costs 13,132 9,699 24,500 11,570
<br />SUBTOTAL FIXED CHARGES 19,719 17,951 31,750 20,050
<br />66511 Computer Software Subscriptions 15,371 15,371 30,740 30,500
<br />SUBTOTAL CAPITAL 15,371 15,371 30,740 30,500
<br />TOTAL 188,086 182,356 310,120 294,960
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