Page 152 - Cover 3.psd
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2018/19 Self Insurance Fund Revenue
                                                      $15,058,070
                                        "Where the money comes from…"




               Health / Medical
                   83.19%



                                                                                                     Workers'
                                                                                                      Comp
                                                                                                      3.94%






                                                                                                       Admin
                                                                                                     Allocation
                                                                                                       3.40%

                                                                                                        Other
                                                                                                      Insurance
                                                                                         Interest       5.00%
                                                                                         Income
                                                                              Other      0.26%
                                                                              4.21%

                                    2018/19 Self Insurance Fund Expenses
                                                      $15,058,070
                                            "Where the money goes…"




               Health / Medical
                   83.19%





                                                                                                    Workers' Comp
                                                                                                         3.94%









                                                                                                     Personnel
                                                                                                       3.29%

                                                                                                     Other Ins
                                                                                                      4.28%
                                                                          Reserves & Other
                                                                               5.30%






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