Page 103 - Approved Annual Budget FY 2019-2020_Flat
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General Fund
Employee Benefits
www.mcallen.net/departments/benefits
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 17-18 18-19 18-19 19-20
Personnel Services
Employee Benefits
Turnover/Vacancies $ - $ (1,500,000) $ - $ (1,500,000)
Contingency - - - 1,843,200
Workers' Comp. - Loss Run Ratio - (671,075) (671,075) (363,215)
Other Services and Charges - - - 80,000
Operations Subtotal - (2,171,075) (671,075) 59,985
Total Expenditures $ - $ (2,171,075) $ (671,075) $ 59,985
General Fund
Liability Insurance
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 17-18 18-19 18-19 19-20
Other Services and Charges $ 457,085 $ 457,085 $ 457,085 $ 457,085
Operations Subtotal 457,085 457,085 457,085 457,085
Total Expenditures $ 457,085 $ 457,085 $ 457,085 $ 457,085
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