Page 202 - Cover 3.psd

DEPARTMENT FUND
HUMAN RESOURCES SELF INSURANCE
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Health/Medical $11,984,074 $11,870,884 $11,867,884 $12,526,510
Health Claim Offset (ERRP) Funds 0 0 0 0
Worker's Compensation 334,487 592,520 592,520 593,500
Personnel Expenses 479,101 513,038 513,884 495,012
Non Departmental 2,468 40,979 344,668 456,320
Other Insurance 677,059 696,799 699,799 753,228
Other Expenses 127,083 95,800 133,500 133,500
T r a n s f e r t o P a r k D e v e l o p m e n t 0 0 0 0
T r a n s f e r t o C I P 0 0 0 0
Transfer to Retiree Health Care Fund 100,000 100,000 100,000 100,000
TOTAL $13,704,271 $13,910,020 $14,252,255 $15,058,070

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $440,070 $457,391 $457,391 $431,661
General Services 45,496 49,690 52,190 56,480
Maintenance 0 0 0 0
Sundry 13,214,102 13,356,109 13,391,309 14,105,449
Supplies 4,603 8,160 8,160 8,160
Capital 0 38,670 343,205 456,320

TOTAL $13,704,271 $13,910,020 $14,252,255 $15,058,070

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:

Assistant Director of Human Resources 0.80 0.80 0.80 0.80
Benefits Coordinator 1.00 1.00 1.00 1.00
Director of Human Resources 0.80 0.80 0.80 0.80
Human Resources Analyst 0.80 0.80 0.80 0.80
Human Resources Generalist 0.80 0.80 0.80 0.80
Payroll Specialist 0.80 0.80 0.80 0.80

* Positions partially funded in this activity.
Full-Time 5.00 5.00 5.00 5.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00

TOTAL 5.00 5.00 5.00 5.00

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