HomeMy WebLinkAboutC.054.93011_1192Admaustration & O erations
$ 5,086,235
Debt Service
647,135
Ca italOutla
938,800
Non -e b ee Charges
70,000
Total Expenditures
$ 6,672170
Other Health Benefits Costs
$ 6,097,000
2006-2007
HEALTH CARE BENEFITS
FUND 066
Section 1. It is estimated the following revenues will be available in the Health
Care Benefits Fund for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
Investment Farm
$ 40,000
Contributions from E b er
5,189,760
Contributions from E to ees
797240
Non -e b ee Charges
70,000
tives
30,640
Other Health Benefits Costs
$ 6,097,000
Section 2. It is estimated the following expenditures will be made in the Health
Care Benefits Fund for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
Pa ents
$ 5,342,555
stration
340,305
rance
VecLife
288,500
Insurance
85,000
tives
30,640
Other Health Benefits Costs
10,000
$ 6,097,000
I
� I
2006-2007
WORKERS COMPENSATION SELF INSURANCE
FUND 068
Section 1. It is estimated the following revenues will be available in the
Workers Compensation Self Insurance Fund for the fiscal year beginning July 1, 2006
and ending June 30, 2007.
Investment Earnings $ 28,300
Contributions from E to er 715,000
$ 743,300
i
Section 2. It is estimated the following expenditures will be made in the Health
Care Benefits Fund for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
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