FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Workers’ Compensation (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

42221 INSURANCE PREMIUMS 42231 CONTRACT SERVICES

272,974 39,130

295,596 38,911 15,300 459,000 808,807 808,807 -

341,596 34,700

350,000 35,395

350,000 39,645

42299 OTHER EXPENSE

6,497

5,000

2,400

2,400

42435 SUBSCRIPTION & PUBLICATIONS 42545 CLAIMS - WORKER'S COMP

402

-

-

-

156,878 475,880 475,880

699,117 1,080,413 1,080,413

560,000 947,795 947,795

560,000 952,045 952,045

Supplies Total

8220 - Workers' Comp Total

310 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS