Page 194 - NRH FY20 Approved Budget

DEPARTMENT FUND
HUMAN RESOURCES SELF INSURANCE
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Health/Medical $11,483,456 $12,526,510 $11,826,510 $13,259,089
Health Claim Offset (ERRP) Funds 0 0 0 0
Worker's Compensation 35,901 593,500 593,500 589,500
Personnel Expenses 472,280 493,707 494,695 507,248
Non Departmental 12,686 457,625 1,408,693 381,340
Other Insurance 987,654 753,228 753,228 813,926
Other Expenses 105,129 133,500 135,600 137,000
Transfer to Park Development 0 0 0 0
Transfer to CIP 0 0 0 0
Transfer to Retiree Health Care Fund 100,000 100,000 100,000 100,000
TOTAL $13,197,105 $15,058,070 $15,312,226 $15,788,103

EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $395,099 $431,661 $431,661 $473,755
General Services 61,994 56,480 56,480 57,722
Maintenance 0 0 0 0
Sundry 12,732,595 14,105,449 13,407,549 14,868,662
Supplies 7,417 8,160 18,248 8,160
Capital 0 456,320 1,398,288 379,804

TOTAL $13,197,105 $15,058,070 $15,312,226 $15,788,103

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