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i <br /> TRANSPO <br /> 2025 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Fringe Benefits Summary <br /> 2023 ACTUAL $ 2,130,046 2025 BUDGET REQUEST $ 2,530,854 <br /> 2024 MONTHLY AVERAGE $ 210,892 2024 APPROVED BUDGET $ 2,457,000 <br /> 2024 EST EXPENSE $ 2,530,710 BUDGET CHANGE $ 73,854 <br /> Account Title 2024 2025 <br /> Fringe Benefits-FICA $ 527,797 $ 527,125 <br /> Fringe Benefits-Pension Plan 353,295 352,176 <br /> Fringe Benefits-Medical Insurance 1,261,313 1,311,632 <br /> Fringe Benefits-Dental Insurance 41,158 51,093 <br /> Fringe Benefits--Life Insurance 38,334 57,728 <br /> Fringe Benefits-Short Term Disability 8,000 7,096 <br /> Fringe Benefits-Unemployment Insurance 10,926 11,032 <br /> Fringe Benefits-Workman's Compensation 162,309 160,462 <br /> Fringe Benefits-Uniforms 47,868 46,510 <br /> Fringe Benefits-Tool Allowance 6,000 6,000 <br /> Total $2,457,000 $ 2,530,854 <br /> Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> Bianca Tirado <br /> City Clerk South Bend, IN <br /> 8 <br /> I <br />