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Insurance & Fringe Benefits Detail
FY2018 BUDGET PROJECTION •OTHER BUDGET ITEMS •INSURANCE •FRINGE BENEFITS Town of Brewster 2198 Main Street Brewster, MA 02631 GENERAL FUND TOWN ADMINISTRATOR BOARD OF SELECTMEN FINANCE COMMITTEE EXPENDED EXPENDED EXPENDED EXPENDED APPROPRIATED RECOMMENDED RECOMMENDED RECOMMENDED GENERAL EXPENSES; Workers Compensation 86,616$ 116,226$ 148,124$ 159,518$ 183,446$ $ 196,800 $ 196,800 $ 196,800 Police Professional 8,592$ 8,592$ 9,070$ 9,746$ 10,233$ $ 11,300 $ 11,300 $ 11,300 Multiperil Property 36,855$ 40,337$ 41,917$ 43,424$ 45,595$ $ 50,200 $ 50,200 $ 50,200 General Liability 83,072$ 84,388$ 87,876$ 85,416$ 89,687$ $ 95,700 $ 95,700 $ 95,700 Public Officials 18,883$ 18,883$ 18,864$ 19,301$ 22,248$ $ 24,500 $ 24,500 $ 24,500 Bonds - Various 1,287$ 1,287$ 1,287$ 1,185$ 1,290$ $ 1,400 $ 1,400 $ 1,400 Umbrella 8,848$ 9,167$ 8,970$ 9,028$ 9,479$ $ 10,400 $ 10,400 $ 10,400 Boilers and Machinery 2,401$ 2,460$ 2,578$ 2,632$ 2,764$ $ 3,000 $ 3,000 $ 3,000 Fleet Auto 36,015$ 40,534$ 43,802$ 45,600$ 45,813$ $ 50,400 $ 50,400 $ 50,400 School Board Legal 2,083$ 2,014$ 2,326$ 2,326$ 2,442$ $ 2,700 $ 2,700 $ 2,700 Fire & Police Accident 32,739$ 36,376$ 29,322$ 41,616$ 43,697$ $ 48,100 $ 48,100 $ 48,100 Inland Marine 20,825$ 21,569$ 21,579$ 21,304$ 22,369$ $ 24,600 $ 24,600 $ 24,600 Audits -$ 7,819$ -$ -$ -$ $ - $ - $ - Rewards/Credits (16,157)$ (45,814)$ (49,957)$ (49,806)$ (19,013)$ $ (19,000) $ (19,000) $ (19,000) Transfer to Insurance Proceeds -$ -$ -$ -$ -$ $ 30,000 $ 30,000 $ 30,000 GRAND TOTAL 322,059$ 343,837$ 365,758$ 391,289$ 460,050$ 530,100$ 530,100$ 530,100$ VOTE 5-0-0 VOTE 5-0-0 Note: Reward / Credit is applied directy to the next invoice as opposed to issuing a check as a revenue source; Transfer to Insurance Proceeds Fund was previously an annual article. FY2018 LIABILITY INSURANCE FY2013 FY2014 FY2015 FY2016 FY2017 Liability 3/23/2017 GENERAL FUND TOWN ADMINISTRATOR BOARD OF SELECTMEN FINANCE COMMITTEE EXPENDED EXPENDED EXPENDED EXPENDED APPROPRIATED RECOMMENDED RECOMMENDED RECOMMENDED UNEMPLOYMENT Unemployment 72,252$ 67,907$ 103,195$ 58,120$ 72,000$ $ 72,000 $ 72,000 $ 72,000 SUBTOTAL 72,252$ 67,907$ 103,195$ 58,120$ 72,000$ 72,000$ 72,000$ 72,000$ INSURANCE/GROUP HEALTH Group Ins - Town 2,606,113$ 2,696,405$ 2,783,944$ 1,750,053$ 1,991,161$ $ 1,677,774 $ 1,677,774 $ 1,677,774 Group Ins - Library 58,104$ 57,013$ $ 74,154 $ 74,154 $ 74,154 Life Ins - Library 195$ 234$ $ 195 $ 195 $ 195 Life Ins - Town 4,698$ 4,703$ $ 3,714 $ 3,714 $ 3,714 SUBTOTAL 2,606,113$ 2,696,405$ 2,783,944$ 3,011,837$ 2,053,111$ 1,755,838$ 1,755,838$ 1,755,837$ TOWN SHARE MEDICARE Medicare - Town 178,056$ 184,933$ 196,679$ 132,185$ 140,700$ $ 121,202 $ 121,202 $ 121,202 Medicare - Library 1,623$ -$ -$ 5,467$ -$ $ 6,100 $ 6,100 $ 6,100 SUBTOTAL 179,679$ 184,933$ 196,679$ 204,167$ 140,700$ 127,302$ 127,302$ 127,303$ ICMA(PTS)/SS(FICA): Library S.S.6,939$ -$ -$ -$ -$ $ - $ - SUB TOTAL 6,939$ -$ -$ -$ -$ -$ $ - -$ GRAND TOTAL 2,864,982$ 2,949,245$ 3,083,817$ 3,274,124$ 2,265,811$ 1,955,140$ 1,955,140$ 1,955,140$ Mitigation identified on 1/31/2017 after Vote 5-0-0 Vote 7-0-0 GENERAL FUND TOWN BOARD OF FINANCE EXPENDED EXPENDED EXPENDED EXPENDED APPROPRIATED RECOMMENDED RECOMMENDED RECOMMENDED GENERAL EXPENSES; Retirement/BCR - Town Only (FY2018 forward)1,559,080$ 1,692,455$ 1,885,218$ 1,946,061$ 1,967,090$ $ 1,501,212 $ 1,501,212 $ 1,501,212 Retirement: GASB 45 Actuarial 2,600$ 2,600$ $ 2,600 $ 2,600 $ 2,600 SUB TOTAL / BCR 1,559,080$ 1,692,455$ 1,885,218$ 1,948,661$ 1,969,690$ 1,503,812$ 1,503,812$ 1,503,812$ OTHER EXPENSES: Retirement/State Liab.237$ 237$ 237$ 191$ -$ $ 222 $ 222 $ 222 Def Comp Town Administrator 2,500$ 5,000$ 5,000$ 5,000$ -$ $ - $ - $ - OPEB 25,000$ 50,000$ 75,000$ $ 55,000 $ 55,000 $ 55,000 SUB TOTAL / OTHER 2,737$ 5,237$ 30,237$ 55,191$ 75,000$ 55,222$ 55,222$ 55,222$ GRAND TOTAL 1,561,817$ 1,697,692$ 1,915,455$ 2,003,851$ 2,044,690$ 1,559,034$ 1,559,034$ 1,559,034$ Vote 4-0-0 Vote 7-0-0 $ 3,514,174 $ 3,514,174 $ 3,514,174 Note: Health Insurance, Medicare, Life Insurance, and Retirement for the Elemenary School's have been included in the School's budget as of FY2018. FY2018 FRINGE BENEFITS FY2013 FY2014 FY2015 FY2016 FY2017 Note: Does not include Elementary Schools, Water Dept and Golf Dept. Voted in their respective spending limits beginning Fiscal Year 2018. FY2017 FY2018 RETIREMENT / PENSION FY2013 FY2014 FY2015 FY2016 Fringe 3/17/2017