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2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Administration 277,097$ 646,565$ 319,688$ 587,476$ 597,894$
<br />Worker's Compensation Insurance 2,209,660 2,195,993 1,134,657 2,306,396 2,323,450
<br />Unemployment Insurance 33,200 28,176 120,700 30,809 31,067
<br />Liability/Fire Insurance 546,699 768,336 1,749,500 1,694,659 1,694,659
<br />OPEB 6,950,000 750,000 1,750,000 750,000 750,000
<br />Total Project Expenditures 10,016,656$ 4,389,070$ 5,074,546$ 5,369,340$ 5,397,070$
<br />Transfers - - - - -
<br />Total Expenditures 10,016,656$ 4,389,070$ 5,074,546$ 5,369,340$ 5,397,070$
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Adopted Adopted Adopted Proposed Proposed
<br />Full-Time:
<br />Administrative Assistant III 0.15 0.15 0.15 0.15 0.15
<br />Budget and Compliance Manager 0.25 0.25 0.25 0.25 0.25
<br />Finance Director 0.15 0.15 0.15 0.15 0.15
<br /> Total Full-Time 0.55 0.55 0.55 0.55 0.55
<br />Part-time:
<br />Accountant I 0.07 0.07 0.07 0.11 0.11
<br />Administrative Assistant II 0.38 0.31 0.31 0.31 0.31
<br />Administrative Specialist III 0.75 0.75 0.75 0.75 0.75
<br /> Total Part-Time 1.20 1.13 1.13 1.17 1.17
<br />Total 1.75 1.68 1.68 1.72 1.72
<br />Expenditures By Division
<br />Personnel Summary
<br />SELF INSURANCE FUND
<br />109
<br />131
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