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TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Fringe Benefits Summary <br /> 2016 ACTUAL $ 1,779,272 2018 BUDGET REQUEST $ 2,204,108 <br /> 2017 MONTHLY AVERAGE $ 163,404 2017 APPROVED BUDGET $ 2,438,604 <br /> 2017 EST EXPENSE $ 1,960,847 BUDGET CHANGE $ (234,496) <br /> Account Title 2017 2018 <br /> FICA $ 444,211 $ 443,822 <br /> Pension plan 248,694 257,216 <br /> Medical Insurance 1,492,087 1,245,731 <br /> Dental Insurance 53,878 54,464 <br /> Life Insurance 27,221 28,000 <br /> Short-Term Disability 20,664 21,420 <br /> Unemployment Insurance 10,925 11,246 <br /> Worker's Compensation 89,805 89,654 <br /> Uniforms 47,119 48,555 <br /> Tool Allowance 4,000 4,000 <br /> Total $2,438,604 $ 2,204,108 <br /> 8 <br /> i <br />