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2014/2015 PROPOSED BUDGET <br /> EMPLOYEE HEALTH INSURANCE <br /> FUND 504 <br /> 2013/2014 PROPOSED INCREASE % INCREASE <br /> REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE) <br /> 369-940 REIMBURSEMENTS-OPER $342 $154 ($188) (55.0)% <br /> 381-020 FUND TRANSFER IN 35,848 37,516 1,668 4.7 % <br /> 395-020 INSURANCE CHARGES 13,775,000 14,050,000 275,000 2.0 % <br /> 389-040 CASH FORWARD 481,343 370,744 (110,599) (23.0)% <br /> TOTAL REVENUES $14,292,533 $14,458,414 $165,881 1.2 % <br /> EXPENSES: <br /> SALARIES AND BENEFITS $71,910 $75,032 3,122 4.3% <br /> EXPENSES 20,985 21,380 395 1.9 % <br /> OPEB REIMBURSEMENT 500,000 250,000 (250,000) (50.0)% <br /> INSURANCE CLAIMS 13,699,638 14,110,327 410,689 3.0 % <br /> RESERVE FOR CONTINGENCY 0 1,675 1,675 NIA <br /> TOTAL EXPENSES $14,292,533 $14,458,414 $165,881 1.2 % <br /> 2014-15 Budget <br /> 55 <br />