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10-12-15 Agenda, Packet & Committee Meeting Notice
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10-12-15 Agenda, Packet & Committee Meeting Notice
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10/8/2015 3:25:05 PM
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10/8/2015 11:32:51 AM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
10/12/2015
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1 r[/ilMOru <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Fringe Benefits Summary <br /> 2014 ACTUAL $ 1,779,272 2016 BUDGET REQUEST $ 2,272,399 <br /> 2015 MONTHLY AVERAGE $ 170,765 2015 APPROVED BUDGET $ 2,049,701 <br /> 2015 EST EXPENSE $ 2,049,179 BUDGET CHANGE $ 222,698 <br /> Account Title 2015 <br /> 2016 <br /> FICA $ 414,331 <br /> Pension plan $ 2 , 94 <br /> 211,694 21111,6694 <br /> Medical Insurance 1,175,516 , 1,377,570 <br /> Dental Insurance 42,887 50,477 <br /> Life Insurance 24,032 24,032 <br /> Short-Term Disability 22,189 22,189 <br /> Unemployment Insurance 10,925 10,925 <br /> Worker's Compensation 97,337 101,235 <br /> Uniforms 46,790 <br /> Tool Allowance 47,119 <br /> 4,000 4,000 <br /> Total $2,049,701 $2,272,399 <br /> 8 <br />
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