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HomeMy WebLinkAboutBenefits Calculation 2017 2017 STATE AUDITOR REPORT TOTAL ADMINPOLICESTREETPARKSOTHER GOVERNENTERPRISETOTAL FICAMAYOR 2,281 2,281 2,281 ADMIN 16,793 16,793 16,793 FINANCE 12,260 12,260 12,260 POLICE 16,905 16,905 16,905 BLDG 5,925 5,925 5,925 STREET 1,781 1,781 1,781 PARKS 4,298 4,298 4,298 WATER - 12,680 12,680 SEWER - 8,281 8,281 STORM - 1,549 1,549 PERAADMIN 19,615 19,615 19,615 FINANCE 12,354 12,354 12,354 POLICE 151,833 151,833 151,833 BLDG 6,343 6,343 6,343 STREET 1,775 1,775 1,775 PARKS 2,166 2,166 2,166 WATER - 12,645 12,645 SEWER - 8,261 8,261 STORM 1,545 1,545 61,022 168,738 3,556 6,465 14,549 254,328 44,960 299,289 HEALTH INSADMIN 31,015 31,015 31,015 FINANCE 34,785 34,785 34,785 POLICE 133,468 133,468 133,468 BLDG 14,873 14,873 14,873 STREET 1,208 1,208 1,208 PARKS 1,744 1,744 1,744 WATER - 9,542 9,542 SEWER - 6,522 6,522 STORM - 1,455 1,455 65,800 133,468 1,208 1,744 14,873 217,094 17,519 234,613 2017 STATE AUDITOR REPORT TOTAL ADMINPOLICESTREETPARKSOTHER GOVERNENTERPRISETOTAL DENTALADMIN 2,429 2,429 2,429 FINANCE 1,540 1,540 1,540 POLICE 8,464 8,464 8,464 BLDG 640 640 640 STREET 129 129 129 PARKS 169 169 169 WATER - 967 967 SEWER - 645 645 STORM - 137 137 3,970 8,464 129 169 640 13,371 1,749 15,120 HASADMIN 1,632 1,632 1,632 FINANCE 2,040 2,040 2,040 POLICE 9,600 9,600 9,600 BLDG 540 540 540 STREET 576 576 576 PARKS 552 552 552 WATER - 3,822 3,822 SEWER - 2,382 2,382 STORM - 456 456 3,672 9,600 576 552 540 14,940 6,660 21,600 LIFE INSADMIN 441 441 441 FINANCE 292 292 292 POLICE 1,678 1,678 1,678 BLDG 146 146 146 STREET 40 40 40 PARKS 48 48 48 WATER - 286 286 SEWER - 185 185 STORM - 38 38 732 1,678 40 48 146 2,644 509 3,153 2017 STATE AUDITOR REPORT TOTAL ADMINPOLICESTREETPARKSOTHER GOVERNENTERPRISETOTAL DISABILITY INSADMIN 1,167 1,167 1,167 FINANCE 921 921 921 POLICE 4,939 4,939 4,939 BLDG 455 455 455 STREET 123 123 123 PARKS 138 138 138 WATER - 848 848 SEWER - 540 540 STORM - 109 109 2,088 4,939 123 138 455 7,743 1,497 9,240 TOTAL 137,283 326,887 5,631 9,116 31,202 510,120 72,894 583,014