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HomeMy WebLinkAboutInsurance Premium Split between Departments 2010 Blue Cross/Blue Shield Insurance Premium Split Between Departments 2010 1421.87-Dep 547.50-IndBuilding EmployeeTotalStormTotalTotal AdmnFinancePoliceInspectionsStreetsParksCobraShareGeneralWaterSewerSewerUtilitiesPremium January 3,440.933,035.7711,595.591,990.62201.35289.942,824.553,260.3226,639.071,471.72968.34196.922,636.9829,276.05 February 3,440.933,035.7711,595.591,990.62201.35289.94-221.453,260.3223,593.071,471.72968.34196.922,636.9826,230.05 March3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 April3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 May3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 June3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 July3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 August3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 September3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 October3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 November3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 December3,440.933,035.7711,595.591,990.62201.35289.941,301.553,260.3225,116.071,471.72968.34196.922,636.9827,753.05 YTD Totals41,291.1636,429.24139,147.0823,887.442,416.203,479.2815,618.6039,123.84301,392.8417,660.6411,620.082,363.04#######333,036.60 Judy TER ShrJulie H.ER Shr Jennifer 75% Finance1,225.761,066.4050% Admn817.18710.9492% Admn1,503.601,308.12 10% Water163.44142.1940% BI653.74568.758% Parks130.75113.75 10% Sewer163.44142.195% Water81.7271.091,634.351,421.87 5% St Sew81.7171.095% Sewer81.7271.09EE Shr212.48 1,634.351,421.871,634.351,421.871,421.87 EE Shr212.48EE Shr212.48 1,421.871,421.87 MarkER ShrJeffER ShrAndyER Shr 8% Streets130.75113.758% Streets47.6143.808% Sts47.6143.80 7% Parks114.4099.537% Parks41.6638.337% Parks41.6638.33 50% Water817.18710.9450% Water297.55273.7550% Water297.55273.75 30% Sewer490.31426.5630% Sewer178.53164.2530% Sewer178.53164.25 5% St Sew81.7271.095% St Sew29.7627.375% St Sew29.7627.37 1,634.351,421.87595.1547.50595.10547.50 EE Shr212.48EE Shr47.60EE Shr47.60 1,421.87547.50547.50 Tom 8% Streets119.55 104.00 7% Parks104.60 99.53 OPEB Allocation 2010 50% Water747.18 710.94 Water1,6575.66% 30% Sewer448.30 426.56 Sewer1,0933.73% 5% St Sew74.72 71.09 Storm2230.76% 1,634.351,421.87General26,30389.85% 29,276100.00% Lincoln Mutual Insurance Premium Split Between Departments 2010 BuildingEmployee AdmnFinancePoliceInspectionsStreetsParksShare January39.9342.37145.5023.093.724.57166.00 February39.9342.37145.5023.093.724.57166.00 March39.9342.37145.5023.093.724.57166.00 April39.9342.37145.5023.093.724.57166.00 May39.9342.37145.5023.093.724.57166.00 June39.9342.37145.5023.093.724.57166.00 July39.9342.37145.5023.093.724.57166.00 August39.9342.37145.5023.093.724.57166.00 September39.9342.37145.5023.093.724.57166.00 October39.9391.87162.0023.093.724.57166.00 November39.9358.87162.0023.093.724.57166.00 December39.9358.87162.0023.093.724.57166.00 YTD Totals479.16590.941,795.50277.0844.6454.841,992.00 JudyJenniferJulie H. 75% Fin.12.3792% Admn15.1850% Admn8.25 10% Water1.658% Parks1.3240% BI6.59 10% Sewer1.6516.505% Water0.83 5% St Sew0.835% Sewer0.83 16.50Andy16.50 8% Sts1.08 7% Parks0.95 50% Water6.75 30% Sewer4.05 5% St Sew0.67 13.50 Lincoln Mutual Insurance Premium Split Between Departments 2010 TotalStormTotalTotal GeneralWaterSewerSewerUtilitiesPremium 425.1825.7316.433.1645.32470.50 425.1825.7316.433.1645.32470.50 425.1825.7316.433.1645.32470.50 425.1825.7316.433.1645.32470.50 425.1825.7316.433.1645.32470.50 425.1825.7316.433.1645.32470.50 425.1825.7316.433.1645.32470.50 425.1825.7316.433.1645.32470.50 425.1825.7316.433.1645.32470.50 491.1825.7316.433.1645.32536.50 458.1825.7316.433.1645.32503.50 458.1825.7316.433.1645.32503.50 0.00 5,234.16308.76197.1637.92543.845,778.00 JeffMark 8% Streets1.328% Streets1.32 7% Parks1.157% Parks1.15 50% Water8.2550% Water8.25 30% Sewer4.9530% Sewer4.95 5% St Sew0.835% St Sew0.83 16.5016.50 Assurant Benefits Insurance Premium Split Between Departments 2010 Building AdmnFinancePoliceInspectionsStreetsParks January103.38112.57380.3856.617.609.06 February103.38112.57380.3856.617.609.06 March112.7122.65431.0661.7211.0312.25 April106.49115.92397.2858.318.7410.12 May106.49115.92397.2858.318.7410.12 June106.49115.92397.2858.318.7410.12 July106.49115.92397.2858.318.7410.12 August106.49115.92409.5558.318.7410.12 September106.49115.92406.8658.319.7911.04 October106.49115.92405.5258.319.1610.49 November106.49272.28405.5258.319.1610.49 December106.49155.01405.5258.319.1610.49 YTD Total1277.871586.524813.91699.73107.2123.48 Judy T.Jennifer TJulie H. 75% Fin.25.561.49 92% Admn 28.531.66 50% Admn 10% Water 3.410.20 8% Parks 2.480.14 40% BI 10% Sewer 3.410.2031.011.8 5% Water 5% St Sew 1.700.10 5% Sewer 34.081.98 Andy 8% Sts 3.800.63 7% Parks 3.320.55 Jeff 50% Water 23.753.92 8% Streets 30% Sewer 14.252.35 7% Parks 5% St Sew 2.370.39 50% Water 7.8347.497.83 30% Sewer 5% St Sew 693.98 0 Assurant Benefits Insurance Premium Split Between Departments 2010 TotalStormTotalTotal GeneralWaterSewerSewerUtilitiesPremium 669.6052.4433.466.3892.28761.88 669.652.4433.466.3892.28761.88 751.4174.4046.708.80129.9881.31 696.8659.7737.97.16104.83801.69 696.8659.7737.97.16104.83801.69 696.8659.7737.97.16104.83801.69 696.8659.7737.97.16104.83801.69 709.1359.7737.97.16104.83813.96 708.4166.3341.847.81115.98824.39 705.8962.4139.497.42109.32815.21 862.2562.4139.497.42109.32971.57 744.9862.4139.497.42109.32854.3 8608.71731.69463.4387.431282.559891.26 17.201.01 13.750.81 1.720.10 1.720.10 34.392 2.880.17 Mark 2.520.15 8% Streets 2.480.14 18.021.05 7% Parks 2.170.13 10.810.63 50% Water 15.510.90 1.800.11 30% Sewer 9.300.54 36.032.1 5% St Sew 1.550.09 31.011.8