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109
<br /> SELF INSURANCE FUND
<br /> Expenditures By Division
<br /> 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 /> Personnel Summary
<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 1 0.07 0.07 0.07 0.11 0.11
<br /> Administrative Assistant 11 0.38 0.31 0.31 0.31 0.31
<br /> Administrative Specialist 111 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
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