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