|
| Water Employee Benefits |
|
|
| Department 9010 - NYS Employees' Retirement |
|
|
| Sub Dept. 0000 |
|
|
| EX80 Employee B |
|
|
| 0810.000 |
NYS ERS |
$64,321.00
|
| Employee B Total |
|
$64,321.00
|
| NYS Employ Total |
|
$64,321.00
|
| Department 9045 - Life Insurance |
|
|
| Sub Dept. 0000 |
|
|
| EX80 Employee B |
|
|
| 0830.000 |
Life Insur |
$38.00
|
| Employee B Total |
|
$38.00
|
| Life Insur Total |
|
$38.00
|
| Department 9050 - Unemployment Insurance |
|
|
| Sub Dept. 0000 |
|
|
| EX80 Employee B |
|
|
| 0840.000 |
Unemployme |
$31,590.00
|
| Employee B Total |
|
$31,590.00
|
| Unemployme Total |
|
$31,590.00
|
| Department 9060 - Hopsital/Medical Ins |
|
|
| Sub Dept. 0000 |
|
|
| EX80 Employee B |
|
|
| 0860.000 |
Hospital/M |
$307,418.00
|
| Employee B Total |
|
$307,418.00
|
| Hospital/M Total |
|
$307,418.00
|
| Department 9189 - Dental Insurance |
|
|
| EX80 Employee B |
|
|
| 0861.000 |
Dental Ins |
$9,372.00
|
| Employee B Total |
|
$9,372.00
|
| Dental Ins Total |
|
$9,372.00
|
| Department 9901 - Interfund Transfers |
|
|
| Sub Dept. 0000 |
|
|
| EX90 Interfund |
|
|
| 0900.CS |
Trf InsRes |
$0.00
|
| 0900.H |
TrfCapital |
$0.00
|
| 0900.V |
TrfDebtSrv |
$7,324,172.00
|
| Interfund Total |
|
$7,324,172.00
|
| Expense Total |
|
$12,913,721.00
|
| Water Fund Total Expense |
|
$12,913,721.00
|
|
|
