Page 80 - Kennedale Budget FY21
P. 80
DEPARTMENT DETAIL: NON-DEPARTMENTAL
01 | GENERAL FUND FY20-21
90 | NON-DEPARTMENTAL APPROVED
01-5116-90-00 UNEMPLOYMENT INSURANCE PROVIDED BY TEXAS WORKFORCE COMMISSION. CITY 11,628
PAYS 1% OF THE FIRST $9,000 OF ALL CURRENT
EMPLOYEE SALARIES. PAID QUARTERLY BASED ON # OF
CLAIMS AND TURNOVER. BASED ON JAN-DEC
CALENDAR YEAR. NEW RATE RECEIVED IN MAR OF NEW
FISCAL YEAR. OCT-DEC BILLS AT OLD
01-5119-90-00 WORKERS' COMPENSATION PROVIDED BY INTERGOVERNMENTAL RISK POOL 117,455
(TMLIRP); PAID UPFRONT IN OCT TO OBTAIN 3%
DISCOUNT, UNLESS FUNDED QUARTERLY; BASED ON
OCT-SEP OF CURRENT FY; NEW RATE PROVIDED IN OCT
OF NEW FY AFTER TENTATIVE PAYROLL FIGURES
PROVIDED / AUDIT COMPLETED
01-5123-90-00 HEALTH ADMIN FEES BENEFIT BUCKS – HRA ADMINISTRATION FEE 20,565
COBRA NOTIFICATION LETTERS MAILED TO EMPLOYEES
HRA FUNDING FOR HEALTH INSURANCE H.S.A.
EMPLOYEES
EMPLOYEE ASSISTANCE PROGRAM (EAP)
ACA REPORTING REQUIREMENTS
BRINSON BENEFITS - TELEMEDICINE ($280.00 MONTH)
01-5440-90-00 OFFICE EQUIP/ ANNUAL EVERBRIDGE NOTIFICATION SYSTEM 12,000
SOFTWARE MAINT (PREVIOUSLY CONNECT CTY) RENEWAL (DUE MAR)
ADP EZLABOR MANAGER SOFTWARE RENTAL ($500.00
MO)
01-5540-90-00 INSURANCE – AUTO PROVIDED BY TML INTERGOVERNMENTAL RISK POOL. 41,153
AUTOMOBILE INSURANCE PREMIUMS FOR VEHICLES
01-5545-90-00 INSURANCE-PROPERTY PROVIDED BY TML INTERGOVERNMENTAL RISK POOL. 28,247
PROPERTY INSURANCE PREMIUMS FOR PROPERTY (USE
66% GENERAL FUND / 34% WATER FUND OF EXPENSE).
01-5550-90-00 INSURANCE – PROVIDED BY TML INTERGOVERNMENTAL RISK POOL. 13,478
GENERAL LIABILITY PERSON/PROPERTY COVERAGE FOR VENDORS,
CITIZENS, AND CUSTOMERS TO WHICH THE CITY
CAUSES DAMAGE TO INCLUDE ERRORS & OMISSIONS,
PUBLIC EMPLOYEE DISHONESTY, THEFT AND FRAUD
(USE 66% GENERAL FUND / 34% WATER FUND O
01-5560-90-00 INSURANCE – PROVIDED BY TML INTERGOVERNMENTAL RISK POOL. 10,215
LAW ENFORCEMENT COVERS THE CITY'S LAW ENFORCEMENT CAPABILITIES
REGARDING CRIME FIDELITY, JAILS, TRAFFIC STOPS,
ETC (USE 100% GENERAL FUND).
01-5569-90-00 IT SUPPORT PROVIDED BY NETGENIUS: 119,700
ON CALL FEE FOR PROJECTS/TROUBLESHOOTING,
$9975.00 MONTHLY
REMOTE BACKUP HOSTING SERVICES BACKUP SERVICE -
COSTS ASSUMED IN BARRACUDA BACKUP SYSTEM
PURCHASE
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