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08-24-15 Agenda, Packet & Committee Meeting Notice
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08-24-15 Agenda, Packet & Committee Meeting Notice
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8/20/2015 2:21:03 PM
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8/20/2015 12:05:18 PM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
8/24/2015
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TRANSPO <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Fringe Benefits Summary <br />2014 ACTUAL $ 1,779,272 <br />2016 BUDGET REQUEST <br />$ 2,272,399 <br />2015 MONTHLY AVERAGE $ 170,765 <br />2015 APPROVED BUDGET <br />$ 2,049,701 <br />2015 EST EXPENSE $ 2,049,179 <br />BUDGET CHANGE <br />$ 222,698 <br />Account Title <br />2015 <br />2016 <br />FICA <br />$ 414,331 <br />$ 423,158 <br />Pension plan <br />211,694 <br />211,694 <br />Medical Insurance <br />1,175,516 <br />1,377,570 <br />Dental Insurance <br />42,887 <br />50,477 <br />Life Insurance <br />24,032 <br />24,032 <br />Short-Term Disability <br />22,189 <br />22,189 <br />Unemployment Insurance <br />10,925 <br />10,925 <br />Worker's Compensation <br />97,337 <br />101,235 <br />Uniforms <br />46,790 <br />47,119 <br />Tool Allowance <br />4,000 <br />4,000 <br />Total $2,049,701 $ 2,272,399 <br />D <br />
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