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EMPLOYEE GROUP INSURANCE
<br />HUMAN RESOURCES
<br />EMPLOYEE GROUP INSURANCE
<br /> ACCOUNTING UNIT
<br />08109053
<br />Account
<br />Code
<br />
<br />LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 660,707 492,785 552,810 568,410
<br />61010 Salaries Cash Out/Separation 0 2,944 0 0
<br />61020 Salaries Part-Time 2,445 0 0 0
<br />61040 Salaries Overtime 1,444 202 12,000 12,000
<br />61100 Retirement-Employer Normal Cost 19,380 25,208 31,950 36,670
<br />61101 Retirement - Employer Unfunded 158,501 152,432 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 154,560 203,040
<br />61110 Part-Time Retirement 92 0 0 0
<br />61120 Medicare Insurance 9,533 7,225 7,870 8,100
<br />61130 Health Insurance 88,838 60,196 82,570 74,240
<br />61170 Retiree Health Benefits 0 0 1,640 2,460
<br />61180 Worker Compensation Insurance 34,129 39,663 31,290 31,810
<br /> SUBTOTAL SALARIES & BENEFITS 975,069 780,656 874,690 936,730
<br />
<br />62010
<br />
<br />Communications
<br />
<br />4,144
<br />
<br />4,090
<br />
<br />4,000
<br />
<br />4,000
<br />62120 Training, Transportation, Meetings 2,896 3,794 22,000 22,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 0 0 300
<br />62140 Membership, Subscription & Dues 1,222 75 3,500 3,500
<br />62300 Contract Services-Professional 63,746 76,782 121,000 1,433,500
<br />62302 Contracted Vendor Personnel Services 28,884 28,884 0 0
<br />62322 Maintenance & Repair Machinery 0 0 7,000 6,700
<br />62600 Parking Validation 10,509 0 500 500
<br />62700 Auto Expense 2,400 2,400 1,200 1,200
<br /> SUBTOTAL CONTRACTUALS 113,802 116,025 159,200 1,471,700
<br />
<br />63001
<br />
<br />Miscellaneous Operating Expenses
<br />
<br />12,469
<br />
<br />2,748
<br />
<br />20,000
<br />
<br />20,000
<br /> SUBTOTAL COMMODITIES 12,469 2,748 20,000 20,000
<br />
<br />64010
<br />
<br />Insurance Payment
<br />
<br />19,839,610
<br />
<br />21,484,092
<br />
<br />25,550,700
<br />
<br />24,081,200
<br />64060 Insurance Pass Through 1,731,917 1,858,533 1,970,200 2,106,200
<br />64092 Benefit Payments-Wellness 0 0 15,000 15,000
<br /> SUBTOTAL INSURANCE & CLAIMS 21,571,527 23,342,625 27,535,900 26,202,400
<br />
<br />65000
<br />
<br />Building Rental
<br />
<br />87,314
<br />
<br />40,310
<br />
<br />40,310
<br />
<br />31,050
<br />65040 IT Maintenance Charge 0 40,058 40,060 29,080
<br />65050 IT Department Specific 34,266 0 0 0
<br />65100 Insurance Charges 42,804 51,630 35,930 36,860
<br />65105 Benefits Overhead 0 0 1,490 1,480
<br />65210 Delivery Charges 0 1,690 1,690 1,690
<br />65400 Indirect Costs 69,052 75,251 172,700 261,000
<br /> SUBTOTAL FIXED CHARGES 233,435 208,939 292,180 361,160
<br />
<br />TOTAL
<br />
<br />22,906,301
<br />
<br />24,450,992
<br />
<br />28,881,970
<br />
<br />28,991,990
<br />100
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