Page 104 - Budget Book FY2020-2021
P. 104
General Fund
Employee Benefits
www.mcallen.net/departments/benefits
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 18-19 19-20 19-20 20-21
Personnel Services
Employee Benefits
Turnover/Vacancies $ - $ (1,168,923) $ (1,168,923) $ (1,500,000)
Cost-of-Living Adjustment (COLA) - 528,654 528,654 -
Workers' Comp. - Loss Run Ratio - (363,215) (363,215) (303,033)
Other Services and Charges - 80,000 80,000 -
Operations Subtotal - (923,484) (923,484) (1,803,033)
Total Expenditures $ - $ (923,484) $ (923,484) $ (1,803,033)
General Fund
Liability Insurance
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 18-19 19-20 19-20 20-21
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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