FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Workers’ Compensation (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 502,818

Adopted 517,903

42221 INSURANCE PREMIUMS 42231 CONTRACT SERVICES

393,193 34,380

350,000 39,645

488,173 34,380

35,411

36,474

42244 STATIONERY & OFFICE SUPPLIES

-

-

45

-

-

42299 OTHER EXPENSE

5,191

2,400

2,400

2,500

2,500

42545 CLAIMS - WORKER'S COMP

132,091 564,854 564,854

560,000 952,045 952,045

320,000 844,998 844,998

320,000 860,730 860,730

320,000 876,876 876,876

Supplies Total

8220 - Workers' Comp Total

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 311