Laserfiche WebLink
LIABILITY AND PROPERTY INS FND <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />56000 Charges To Departments <br />8,G44479 <br />8,787,749 <br />10,787,750 <br />10,787,750 <br />57000 Expense Relmnmrsement <br />47,966 <br />O <br />0 <br />D <br />57010 MISWIaI1COLIS Recoveries <br />11343 <br />19,952 <br />400.000 <br />400,000 <br />57019 Insuranre Reimbursement <br />0 <br />1.256.364 <br />0 <br />300.000 <br />56I)Ot) Earning On II1V8Stn16n[S <br />198,5H5 <br />110,032 <br />150,000 <br />IFID,000 <br />58002 Net Increase (Docreaso) In Fat <br />438.129 <br />111.072 <br />0 <br />0 <br />TOTAL REVENUES <br />9.240.h03 <br />10.285.159 <br />11,J:17.i50 <br />11,(j3 �. /!i0 <br />EXPENDITURES <br />08009051 LIABILITY & PROPERTY INS FUN❑ <br />10,990,28G <br />9,5G9,095 <br />11,202,100 <br />16,801,340 <br />OHIN9052 SAFETY PROGRAM <br />0 <br />20,204 <br />1H7,500 <br />447,3110 <br />08DO9053 RISK MANAGEMENT PROJECTS <br />0 <br />278.469 <br />0 <br />0 <br />TOTAI FXPFNDITIIRFS <br />10,,990,286 <br />9,867,769 <br />11,389,G00 <br />17,24R.640 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />558.781 <br />808.893 <br />771.340 <br />743.721) <br />C2000 CONTRACTUALS <br />798.383 <br />1.092.648 <br />1.108.820 <br />1.188.620 <br />h3000 COMMODITIFS <br />33,839 <br />31,659 <br />106,/W <br />3,30fi,/90 <br />64000 INSURANCE&CLAIMS <br />9.382.586 <br />7.509.040 <br />9.093490 <br />11.861.670 <br />65000 FIXED CHARGES <br />139.043 <br />145.021 <br />271.160 <br />124.840 <br />56000 CAPITAI <br />77,953 <br />73(1.508 <br />98.(1p0 <br />18.01A) <br />10.990.286 <br />9.867.769 <br />11.389.600 <br />17.248.640 <br />TOTAL <br />City Council <br />041 <br />24 — 46 5/18/2021 <br />