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09-09-15 Personnel and Finance
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09-09-15 Personnel and Finance
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9/14/2015 4:19:30 PM
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9/14/2015 4:19:13 PM
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
9/9/2015
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TRANSPO <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Fringe Benefits Summary <br /> 2014 ACTUAL $ 1,779,272 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 $ 423,158 <br /> 211,694 211,694 <br /> Medical Insurance 1,175,516 1,377,570 <br /> Dental Insurance 42,887 <br /> 50,477 Insurance ,03 <br /> 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 /> 819 <br />
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