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HomeMy WebLinkAboutBenefit Calculation 2020 Workwheet 2020 STATE AUDITOR REPORT TOTAL ADMINPOLICESTREETPARKSOTHER GOVERNENTERPRISETOTAL FICAMAYOR 2,664 2,664 2,664 ADMIN 17,468 17,468 17,468 FINANCE 11,806 11,806 11,806 POLICE 19,405 19,405 19,405 BLDG 6,320 6,320 6,320 STREET 2,007 2,007 2,007 PARKS 3,867 3,867 3,867 WATER - 14,231 14,231 SEWER - 3,494 3,494 STORM - 1,672 1,672 PERAADMIN 21,468 21,468 21,468 FINANCE 13,057 13,057 13,057 POLICE 177,155 177,155 177,155 BLDG 6,879 6,879 6,879 STREET 2,019 2,019 2,019 PARKS 2,416 2,416 2,416 WATER - 14,376 14,376 SEWER - 3,566 3,566 STORM - 1,709 1,709 63,799 196,560 4,026 6,283 15,863 286,531 39,048 325,578 HEALTH INSADMIN 38,770 38,770 38,770 FINANCE 41,692 41,692 41,692 POLICE 170,712 170,712 170,712 BLDG 18,684 18,684 18,684 STREET 1,542 1,542 1,542 PARKS 2,200 2,200 2,200 WATER - 13,033 13,033 SEWER - 9,178 9,178 STORM - 2,302 2,302 80,462 170,712 1,542 2,200 18,684 273,600 24,513 298,113 2020 STATE AUDITOR REPORT TOTAL ADMINPOLICESTREETPARKSOTHER GOVERNENTERPRISETOTAL DENTALADMIN 2,371 2,371 2,371 FINANCE 1,488 1,488 1,488 POLICE 7,930 7,930 7,930 BLDG 640 640 640 STREET 129 129 129 PARKS 169 169 169 WATER - 984 984 SEWER - 663 663 STORM - 148 148 3,859 7,930 129 169 640 12,727 1,795 14,522 HASADMIN 1,572 48 1,620 180 1,800 FINANCE 1,080 1,080 120 1,200 POLICE 10,650 10,650 10,650 BLDG 60 540 600 600 STREET 576 576 576 PARKS 504 504 504 WATER - 3,600 3,600 SEWER - 2,160 2,160 STORM - 360 360 2,712 10,650 576 552 540 15,030 6,420 21,450 15,630 LIFE INSADMIN 441 441 441 FINANCE 289 289 289 POLICE 1,608 1,608 1,608 BLDG 146 146 146 STREET 40 40 40 PARKS 48 48 48 WATER - 286 286 SEWER - 185 185 STORM - 38 38 730 1,608 40 48 146 2,571 509 3,080 2020 STATE AUDITOR REPORT TOTAL ADMINPOLICESTREETPARKSOTHER GOVERNENTERPRISETOTAL DISABILITY INSADMIN 1,216 1,216 1,216 FINANCE 891 891 891 POLICE 5,230 5,230 5,230 BLDG 494 494 494 STREET 139 139 139 PARKS 155 155 155 WATER - 948 948 SEWER - 601 601 STORM - 119 119 2,107 5,230 139 155 494 8,125 1,668 9,793 TOTAL 153,669 392,690 6,452 9,407 36,367 598,584 73,953 672,537