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TRANSPO <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Fringe Benefits Summary <br />2015 ACTUAL $ 1,779,272 <br />2017 BUDGET REQUEST <br />$ 2,438,603 <br />2016 MONTHLY AVERAGE $ 180,826 <br />2016 APPROVED BUDGET <br />$ 2,275,737 <br />2016 EST EXPENSE $ 2,169,916 <br />BUDGET CHANGE <br />$ 162,866 <br />Account Title <br />2015 <br />2016 <br />FICA <br />$ 426,475 <br />$ 444,211 <br />Pension plan <br />211,694 <br />248,694 <br />Medical Insurance <br />1,377,570 <br />1,492,087 <br />Dental Insurance <br />50,477 <br />53,878 <br />Life Insurance <br />24,032 <br />27,221 <br />Short-Term Disability <br />22,189 <br />20,664 <br />Unemployment Insurance <br />10,925 <br />10,925 <br />Worker's Compensation <br />101,256 <br />89,805 <br />Uniforms <br />47,119 <br />47,119 <br />Tool Allowance <br />4,000 <br />4,000 <br />Total $2,275,737 <br />$ 2,438,603 <br />0 <br />