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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Fringe Benefits <br />Summary <br />2019 ACTUAL $ 2,535,915 <br />2011 BUDGET REQUEST <br />$ 2,450,636 <br />2020 MONTHLY AVERAGE $ 215,633 <br />2020 APPROVED BUDGET <br />$ 2,431,094 <br />2020 EST EXPENSE $ 2,587,598 <br />BUDGET CHANGE <br />$ 19,542 <br />Account Title <br />2020 <br />2021 <br />Fringe Benefits -FICA <br />$ 452,151 <br />$ 449,433 <br />Fringe Benefits -Pension Plan <br />345,534 <br />345,534 <br />Fringe Benefits -Medical Insurance <br />1,435,997 <br />1,441,501 <br />Fringe Benefits- Dental Insurance <br />38,002 <br />38,002 <br />Fringe Benefits --Life Insurance <br />10,974 <br />10,974 <br />Fringe Benefits -Short Term Disability <br />9,150 <br />9,250 <br />Fringe Benefits -Unemployment Insurance <br />11,140 <br />11,140 <br />Fringe Benefits -Workman's Compensation <br />78,389 <br />95,145 <br />Fringe Benefits -Uniforms <br />45,757 <br />45,157 <br />Fringe Benefits- Tool Allowance <br />4,000 <br />4,500 <br />Total $2,431,094 <br />$ 2,450,636 <br />