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Fringe Budget document
GENERAL FUND FY2018 FY2019 FRINGE BENEFITS FY2017 DEPT HEAD TOWN ADMINISTRATOR % CHANGE YR / YR $ CHANGE YR / YR EXPENDED EXPENDED APPROPRIATED REQUEST #1 RECOMMENDED UNEMPLOYMENT Unemployment 60,992$ $13,369.50 $ 31,000 $ 31,000 0.0% $ - SUBTOTAL $60,992.00 $13,369.50 31,000$ 31,000$ -$ 0.0% $ - INSURANCE/GROUP HEALTH Group Ins - Town 1,892,482$ $1,636,459.35 $ 1,864,491 $ 1,878,205 0.7% $ 13,714.00 Sick Leave Incentive $12,500.00 $ 12,500 100.0% $ 12,500.00 Group Ins - Library 58,104$ $0.00 $ 78,603 $ 89,927 14.4% $ 11,324.00 Group Ins - Tritown Life Ins - Library 193$ $0.00 $ 195 $ 275 41.0% $ 80.00 Life Ins - Town -$ $0.00 $ - $ 3,837 $ 3,837.00 SUBTOTAL $1,950,779.00 $1,648,959.35 1,943,289$ 1,984,744$ -$ 2.1% $ 41,455.00 TOWN SHARE MEDICARE Medicare - Town 127,345$ $118,534.96 $ 121,197 $ 131,460 8.5% $ 10,263.00 Medicare - Library 5,980$ $0.00 $ 6,900 $ 7,000 1.4% $ 100.00 SUBTOTAL $133,325.00 $118,534.96 128,097$ 138,460$ -$ 8.1% $ 10,363.00 ICMA(PTS)/SS(FICA): Library S.S.-$ $0.00 $ - $ - $ - SUB TOTAL $0.00 -$ -$ -$ $ - GRAND TOTAL $2,145,096.00 $1,780,863.81 2,102,386$ 2,154,204$ -$ 2.5% $ 51,818.00 Note: Does not include Elementary Schools, Water Dept and Golf Dept. Voted in their respective ok 3000 cont oblig 1500 cont oblig 12500 cont oblig FY2020 Fringe 2/26/2019 GENERAL FUND FY2018 FY2019 RETIREMENT / PENSION FY2017 DEPT HEAD TOWN ADMINISTRATOR % CHANGE YR / YR $ CHANGE YR / YR EXPENDED EXPENDED APPROPRIATED REQUEST #1 RECOMMENDED GENERAL EXPENSES; Retirement/BCR - Town Only (FY2018 forward)1,967,090$ 1,501,209.57 $ 1,591,946 $ 1,582,769 -0.6% $ (9,177.00) Retirement/BCR - Library $ - $ 76,829 $ 76,829.00 Retirement: GASB 45 Actuarial 2,600$ 2,600.00 $ 2,600 $ 4,500 73.1% $ 1,900.00 SUB TOTAL / BCR 1,969,690.00 1,503,809.57 1,594,546$ 1,664,098$ -$ 4.4% $ 69,552.00 OTHER EXPENSES: Retirement/State Liab.-$ 0.00 $ - $ - Retirement/BCR Tritown Employees 0.00 $ 43,030 100.0% $ 43,030.00 OPEB 75,000$ 55,000.00 $ 100,000 $ 200,000 100.0% $ 100,000.00 SUB TOTAL / OTHER 75,000.00 55,000.00 100,000$ 243,030$ -$ 143.0% $ 143,030.00 GRAND TOTAL 2,044,690.00 1,558,809.57 1,694,546$ 1,907,128$ -$ 12.5% $ 212,582.00 STM 12/18 $42,309 Tritown BCR FY2020 Fringe 2/26/2019