Agenda Packets - 2018/08/06 - Laserfiche WebLink

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Appendix 2 Benefits 4400 Employee Medical/Dental Insurance 2019 Proposed Difference % Change 76,123 EXPENSES 4280 Payroll 4281 Administrative Payroll 4244 FF/Support Services Sup. 4109 Uniform Allowance 4242 FF/Division Chief 4266 Uniform Allowance 4109 FF/ CRR Coordinator 4262 Uniform Allowance 4109 FF/Training Officer 4268 Uniform Allowance 4109 FF/Records Technician 4260 Uniform Allowance 4109 Executive Assistant .6 4221 Uniform Allowance 4109 Overtime 4250 4251 Total Administrative Benefits 4400 Employee Medical/Dental Insurance 2019 Proposed Difference % Change 76,123 Volunteer Payroll 4280 Special Duty 4281 Cleanup 4283 Training - Regular Drills 4284 Special Training 4285 Fire Calls 4288 Supplemental Pay - Vol FF Lump Sum 4293 Pre -Plan Assistance 4298 District and Volunteer Chief Monthly Pay 4310 Miscellaneous Pay 4390 Vol FF Retire Pension - Employ Contrib 300 Total Volunteer 10,000 Payroll Taxes 4810 FICA Employer Tax 4811 Medicare Employer Tax Total Payroll Taxes Benefits 4400 Employee Medical/Dental Insurance 2019 Proposed Difference % Change 76,123 76,123 300 300 90,827 90,827 300 300 76,123 76,123 300 300 76,123 76,123 300 300 67,763 67,763 300 300 39,738 39,738 300 300 10,000 10,000 23 1 Page