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TRANSP0 <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Fringe Benefits Summary <br /> 2011 ACTUAL $1,789,950 2013 BUDGET REQUEST $ 1,928,616 <br /> 2012 AS OF 06/30 $ 962,334 2012 APPROVED BUDGET $ 1,800,675 <br /> 2011 ANNUALIZED $1,924,667 BUDGET CHANGE $ 127,941 <br /> Account Title 2012 2013 <br /> FICA $ 354,047 $ 375,687 <br /> Pension plan 211,694 211,694 <br /> Medical Insurance 1,015,710 1,101,551 <br /> Dental Insurance 42,957 44,154 <br /> Life Insurance 20,926 26,730 <br /> Short-Term Disability 16,031 18,412 <br /> Unemployment Insurance 12,423 12,423 <br /> Worker's Compensation 77,120 88,198 <br /> Uniforms 46,267 46,267 <br /> Tool Allowance 3,500 3,500 <br /> Total $1,800,675 $ 1,928,616 <br /> 8 <br />