FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
Workers’ Compensation (continued)
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection
Object Description
Actual
Amended
Adopted 350,000
Adopted 350,000
42221 INSURANCE PREMIUMS 42231 CONTRACT SERVICES
272,974 39,130
295,596 38,911 15,300 459,000 808,807 808,807 -
341,596 34,700
35,395
39,645
42299 OTHER EXPENSE
6,497
5,000
2,400
2,400
42435 SUBSCRIPTION & PUBLICATIONS 42545 CLAIMS - WORKER'S COMP
402
-
-
-
156,878 475,880 475,880
699,117
560,000 947,795 947,795
560,000 952,045 952,045
Supplies Total
1,080,413 1,080,413
8220 - Workers' Comp Total
312 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS
Made with FlippingBook - Online magazine maker