Laserfiche WebLink
TRANSPO <br />2013 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Fringe Benefits Summary <br />2011 ACTUAL $1,789,950 <br />2013 BUDGET REQUEST <br />$ 1,928,616 <br />2012 AS OF 06/30 $ 962,334 <br />2012 APPROVED BUDGET <br />$ 1,800,675 <br />2011 ANNUALIZED $9,924,667 <br />BUDGET CHANGE <br />$ 127,941 <br />Account Title <br />2012 <br />2013 <br />FICA <br />$ 354,047 <br />$ 375,687 <br />Pension plan <br />211,694 <br />211,694 <br />Medical Insurance <br />1,015,710 <br />1,101,551 <br />Dental Insurance <br />42,957 <br />44,154 <br />Life Insurance <br />20,926 <br />26,730 <br />Short-Term Disability <br />16,031 <br />18,412 <br />Unemployment Insurance <br />12,423 <br />12,423 <br />Worker's Compensation <br />77,120 <br />88,198 <br />Uniforms <br />46,267 <br />46,267 <br />Tool Allowance <br />3,500 <br />3,500 <br />Total $1,800,675 $ 1,928,616 <br />0 <br />