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HomeMy WebLinkAboutBenefits Calculations 2016 STATE AUDITOR REPORT TOTAL ADMINPOLICESTREETPARKSOTHER GOVERNENTERPRISETOTAL FICAMAYOR 2,281.20 2,281.20 2,281.20 ADMIN 16,014.28 16,014.28 16,014.28 FINANCE 11,978.88 11,978.88 11,978.88 POLICE 16,664.54 16,664.54 16,664.54 BLDG 5,715.48 5,715.48 5,715.48 STREET 1,660.46 1,660.46 1,660.46 PARKS 4,449.74 4,449.74 4,449.74 WATER - 11,596.28 11,596.28 SEWER - 7,521.16 7,521.16 STORM - 1,424.62 1,424.62 PERAADMIN 19,614.85 19,614.85 19,614.85 FINANCE 12,353.67 12,353.67 12,353.67 POLICE 143,850.69 143,850.69 143,850.69 PLANNING 6,160.18 6,160.18 6,160.18 STREET 1,607.21 1,607.21 1,607.21 PARKS 2,104.79 2,104.79 2,104.79 WATER - 11,289.12 11,289.12 SEWER - 7,346.09 7,346.09 STORM 1,392.65 1,392.65 59,961.68 160,515.23 3,267.67 6,554.53 14,156.86 244,455.97 40,569.92 285,025.89 HEALTH INSADMIN 28,513.20 28,513.20 28,513.20 FINANCE 32,582.13 32,582.13 32,582.13 POLICE 119,555.43 119,555.43 119,555.43 BLDG 13,685.52 13,685.52 13,685.52 STREET914.61 914.61 914.61 PARKS1437.77 1,437.77 1,437.77 WATER -7548.59 7,548.59 SEWER -5262.16 5,262.16 STORM -1216.77 1,216.77 61,095.33 119,555.43 914.61 1,437.77 13,685.52 196,688.66 14,027.52 210,716.18 DENTALADMIN 2,429.28 2,429.28 2,429.28 FINANCE 1,540.44 1,540.44 1,540.44 POLICE8300.72 8,300.72 8,300.72 BLDG639 639.00 639.00 STREET104.55 104.55 104.55 PARKS148.38 148.38 148.38 WATER -815.88 815.88 SEWER -554.46 554.46 STORM -120.58 120.58 3,969.72 8,300.72 104.55 148.38 639.00 13,162.37 1,490.92 14,653.29 HASADMIN 1,632.00 1,632.00 1,632.00INFORMATION FROM INSURANCE WORKSHEET FINANCE 2,040.00 2,040.00 2,040.00 POLICE12375 12,375.00 12,375.00 BLDG540 540.00 540.00 TOTAL ADMINPOLICESTREETPARKSOTHER GOVERNENTERPRISETOTAL FICAMAYOR 2,281.20 2,281.20 2,281.20 STREET462 462.00 462.00 PARKS452.25 452.25 452.25 WATER - 3,109.50 3,109.50 SEWER -1954.5 1,954.50 STORM -384.75 384.75 3,672.00 12,375.00 462.00 452.25 540.00 17,501.25 5,448.75 22,950.00 LIFE INSADMIN440.52440.52440.52 FINANCE291.6291.6291.6 POLICE1627.71627.71627.7 BLDG145.8145.8145.8 STREET34.1434.1434.14 PARKS43.8643.8643.86 WATER0252.2252.2 SEWER0164.3164.3 STORM033.9633.96 732.121627.734.1443.86145.82583.62450.463034.08 DISABILITY INSADMIN1224.381224.381224.38 FINANCE961.03961.03961.03 POLICE4958.24958.24958.2 BLDG479.44479.44479.44 STREET115.61115.61115.61 PARKS132.78132.78132.78 WATER0801.79801.79 SEWER0512.89512.89 STORM0104.91104.91 2185.414958.2115.61132.78479.447871.441419.599291.03 TOTAL 131,616.26 307,332.28 4,898.58 8,769.57 29,646.62 482,263.31 63,407.16 545,670.47