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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />711-0401-671.34-16 FLEX CLAIMS$424,211 $606,500 $600,000 <br />2009 Text <br />711-0401-671.34-17 MEDICAL CLAIMS$9,381,408##########$10,789,000 <br />2009 Text <br />711-0401-671.34-18 CLAIMS ADMINISTRATION$438,216 $485,726 $564,000 <br />2009 Text <br />711-0401-671.34-23 SH/TM DISABILITY$80,080 $55,000 $75,000 <br />2009 Text <br />711-0401-671.34-24 DEPENDENT CARE$38,393 $40,000 $40,000 <br />2009 Text <br />711-0401-671.34-26 SPECIFIC STOP LOSS PREMI.$175,000 $126,821 $200,000 <br />2009 Text <br />711-0401-671.34-28 HEALTH CLMS OVER STP/LOSS$500,000 $199,112 $500,000 <br />2009 Text <br />711-0401-671.39-70 EDUCATION & TRAINING$0.00 $2,500 $1,500 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$11,415,237 $13,838,831 $13,515,150 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />711-0401-671.50-05 ADMINISTRATIVE COST$297,667 $304,037 $285,749 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$282,722 <br />2009 CENTRAL STORES ALLOCATION$3,027 <br />TOTAL OTHER USES$297,667 $304,037 $285,749 <br />TOTAL ---------------------CONTROLLER------------------------$11,727,667$14,196,435$13,857,734 <br />