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WORKERS COMPENSATION FUND <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <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 />7409,294 <br />8,771,739 <br />91600.000 <br />9.600.000 <br />5c900 Principal Repayment <br />0 <br />U <br />2e2,000 <br />292,000 <br />57006 Expensc Reim6urscment-Condemn <br />2.084 <br />570 <br />126.000 <br />126,000 <br />57010 M,sGellaneous Reoovenes <br />0 <br />12G.393 <br />0 <br />0 <br />56I)Ot) Eanling On Investments <br />20(i3OH3 <br />212,460 <br />115,000 <br />115,001) <br />58002 Net Increase (Decrease) In Fal <br />382.631 <br />157.815 <br />0 <br />0 <br />TOTAL REVENUES <br />8.000.092 <br />9.28.632 <br />10.133.000 <br />10.133.000 <br />EXPENDITURES <br />08209052 SAFETY PROGRAM <br />0 <br />2G.818 <br />187,500 <br />417,300 <br />OH2O9054 WORKERS COMPENSATION FUND <br />10,558,129 <br />9,145,07,1 <br />11,135,650 <br />9,SH9,320 <br />TOTAL EXPENDITURES <br />10.558.129 <br />9,171,891 <br />11.323,150 <br />10,006.620 <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 8 BENEFITS <br />668,C40 <br />792,94E <br />618,240 <br />618,810 <br />62000 CONTRACTUALS <br />1498.172 <br />1.731.296 <br />1.398480 <br />2.346.350 <br />Ci3000 COMMODITIES <br />4.759 <br />29.703 <br />87.020 <br />291.000 <br />h41)01) INSURANCF R CI AIMS <br />8,221,/e0 <br />fi,394,30 <br />8,410,900 <br />6,1100,000 <br />65000 FIXED CI IARGEU <br />164.808 <br />222.950 <br />258.510 <br />250.460 <br />66000 CAPITAL <br />0 <br />634 <br />20.000 <br />0 <br />10,558,129 <br />9,171,891 <br />11,323,150 <br />10,006,620 <br />TOTAL <br />City Council <br />EPA <br />24 — 48 5/18/2021 <br />