|
ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br /> PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> PENSION PMNTS&RETIREMENT
<br /> SYSTEM CONTRIBUTIONS
<br /> County Pension 36,000 36,000
<br /> County Pension-Bonus 20,000 20,000
<br /> County Pension-Post Retirement 10,000 10,000
<br /> Retirement System Contribution-
<br /> Employer's Share:
<br /> ERS Pension Accum Fund 61,000,000 3,600,000 250,000 1,115,300 77,000 31,959 1,955,617 224,524 867,932 69,122,332
<br /> FICA-Employer's Share 7,500,000 1,000,000 80,000 369,500 25,000 10,187 623,353 71,567 276,653 9,956,260
<br /> TOTAL PENSION PAYMENTS&
<br /> RETIREMENT SYSTEM CONTRIB 68,566,000 4,600,000 330,000 1,484,800 102,000 42,146 2,578,970 296,091 1,144,585 79,144,592
<br /> HEALTH FUND -
<br /> Employee Health Plans 50,775,000 1,700,000 200,000 633,627 60,000 29,760 1,054,227 137,000 473,023 55,062,637
<br /> TOTAL HEALTH FUND 50,775,000 1,700,000 200,000 633,627 60,000 29,760 1,054,227 137,000 473,023 55,062,637
<br /> MISCELLANEOUS
<br /> WORKER'S COMPENSATION:
<br /> Worker's Compensation 3,703,500 850,000 5,000 100,000 2,000 505,000 6,000 10,000 5,201,500
<br /> UNEMPLOYMENT COMPENSATION:
<br /> Unemployment Compensation 325,000 325,000
<br /> CONTRIBUTIONS&TRANSFERS
<br /> TO OTHER FUNDS:
<br /> Capital Projects 3,000,000 9,586,854 3,000,000 15,586,854
<br /> Solid Waste 23,239,360 23,239,360
<br /> Golf Course 728,160 728,160
<br /> Housing Fund 1,905,602 1,905,602
<br /> Sewer Fund 1,565,686 1,565,686
<br /> Disaster&Emergency Fund 3,530,000 3,530,000
<br /> Pub Acc/Open Sp Pres Fund 7,060,000 7,060,000
<br /> Pub Acc/Open Sp Pres Maint Fund 882,500 882,500
<br /> Budget Stabilization Fund 250,000 250,000
<br /> Community Benefit Fund 250,000 250,000
<br />
|