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09-23-13 Council Agenda & Packet
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09-23-13 Council Agenda & Packet
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10/2/2013 11:35:08 AM
Creation date
9/19/2013 1:21:54 PM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
9/23/2013
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TRANSPO <br />2094 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Fringe Benefits Summary <br />2012 ACTUAL <br />$1,805,942 2014 BUDGET REQUEST <br />$ 1,992,169 <br />2013 APPROVED BUDGET <br />$ 1,928,616 <br />BUDGET CHANGE <br />$ 63,553 <br />Account Title <br />2013 <br />2014 <br />FICA <br />Pension plan <br />$ 375,687 <br />$ 387,341 <br />Medical Insurance <br />211,694 <br />214,535 <br />Dental Insurance <br />1,101,551 <br />1,155, 878 <br />Life Insurance <br />`14,154 <br />47,775 <br />Short-Term Disability <br />26,730 <br />21,478 <br />Unemployment Insurance <br />18,412 <br />17,968 <br />Worker's Compensation <br />12,423 <br />11,032 <br />Uniforms <br />88,198 <br />85,700 <br />Tool Allowance <br />46,267 <br />46,462 <br />3,500 <br />4,000 <br />Total $1,928,616 <br />$ 1,992,169 <br />E:? <br />
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