Page 183 - N. Richland Hills General Budget

DEPARTMENT FUND
HUMAN RESOURCES SELF INSURANCE
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Health/Medical $10,788,101 $13,259,089 $11,262,557 $13,652,917
Health Claim Offset (ERRP) Funds 0 0 0 0
Worker's Compensation 208,884 589,500 589,500 589,500
Personnel Expenses 481,689 507,248 497,652 513,189
Non Departmental 17,541 381,340 2,218,109 32,693
Other Insurance 804,669 813,926 983,336 870,496
Other Expenses 144,843 137,000 137,000 146,000
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 $12,545,726 $15,788,103 $15,788,154 $15,904,795

EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $453,647 $473,755 $469,658 $491,281
General Services 49,027 57,722 120,590 110,993
Maintenance 0 0 0 0
Sundry 12,022,633 14,868,662 13,033,366 15,263,210
Supplies 20,419 8,160 8,160 8,160
Capital 0 379,804 2,156,380 31,151

TOTAL $12,545,726 $15,788,103 $15,788,154 $15,904,795

179