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TRANSPO <br /> 2026 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Fringe Benefits Summary <br /> 2024 ACTUAL $ 2,130,046 2026 BUDGET REQUEST $ 2,626,015 <br /> 2025 MONTHLY AVERAGE $ 210,892 2025 APPROVED BUDGET $ 2,530,854 <br /> 2025 EST EXPENSE $ 2,530,710 BUDGET CHANGE $ 95,161 <br /> Account Title 2025 2026 <br /> Fringe Benefits-FICA $ 527,125 $ 526,977 <br /> Fringe Benefits-Pension Plan 352,176 348,295 <br /> Fringe Benefits-Medical Insurance 1,311,632 1,316,352 <br /> Fringe Benefits- Dental Insurance 51,093 54,000 <br /> Fringe Benefits--Life Insurance 57,728 57,294 <br /> Fringe Benefits-Short Term Disability 7,096 7,008 <br /> Fringe Benefits-Unemployment Insurance 11,032 10,818 <br /> Fringe Benefits-Workman's Compensation 160,462 253,421 <br /> Fringe Benefits-Uniforms 46,510 45,850 <br /> Fringe Benefits-Tool Allowance 6,000 6,000 <br /> Total $2,530,854 $ 2,626,015 <br /> 8 <br />