Page 246 - 2020-21 Budget Summary

Human Resources Benefits
An annual sum is appropriated to each line item in this Fund for the following purposes: (1) payment of all workers'
compensation and rehabilitation bills, claims, and awards; (2) payment of subsidies for the City's benefits program; and
(3) payment of unemployment insurance claims. This Fund may also be used to provide other benefits as approved by
the Mayor and Council. The Personnel Department administers this Fund. All civilian Health, Dental, Disability, and Life
Insurance subsidies are included in the Civilian FLEX Program line item.
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS
Special
282,512,884 291,508,768 298,858,768 Civilian FLEX Program 312,546,518
24,085,861 26,779,000 26,779,000 Contractual Services 27,673,310
2,078,352 1,659,543 1,844,543 Employee Assistance Program 1,838,979
56,927,151 58,750,209 58,938,409 Fire Health and Welfare Program 60,897,566
156,625,298 158,626,501 157,451,501 Police Health and Welfare Program 159,300,749
5,070,209 5,140,356 5,940,356 Supplemental Civilian Union Benefits 5,936,847
2,451,849 2,800,000 2,365,000 Unemployment Insurance 2,300,000
195,984,560 198,300,000 203,300,000 Workers' Compensation/Rehabilitation 230,100,000

725,736,164 743,564,377 755,477,577 Total Human Resources Benefits 800,593,969

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS
725,736,164 743,564,377 755,477,577 General Fund 800,593,969

725,736,164 743,564,377 755,477,577 Total Funds 800,593,969

SUPPORTING DATA

DISTRIBUTION OF 2020-21 APPROPRIATIONS BY PROGRAMS
Code/Program Salaries Expenses Equipment Special Budget
FE Human Resources Benefits - - - 800,593,969 800,593,969
Total - - - 800,593,969 800,593,969

DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

Cost
Support Allocated to
Program Related Other
Budget Allocation Costs Budgets Total
Code/Program
FE Human Resources Benefits 800,593,969 - - (800,593,969) -
Total 800,593,969 - - (800,593,969) -

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