Department Insurance Premium Revenue | | | | $744,904 | $734,345 | 99% |
Health Insurance Cont-Employee | | | | $1,200,000 | $439,639 | 37% |
Health insurance prem-Employer | | | | $11,880,636 | $3,984,856 | 34% |
Housing Consolidated Financial Mgt Rev | | | | $168,000 | | |
Interdepartmental Charges Fuel and Lube Reimb | | | | $1,787,092 | $453,807 | 25% |
Interdepartmental Charges General | | | | $10,000 | | |
Interdepartmental Charges Labor and Shop Fees | | | | $62,000 | | |
Interdepartmental Charges Parts | | | | $56,426 | | |
Interdepartmental Charges Replacement reserve | | | | $3,602,279 | $747,170 | 21% |
Interdepartmental Lease - Monthly Repair & Maintenance | | | | $2,942,514 | $775,453 | 26% |
Total: | $0 | $0 | | $22,453,851 | $7,135,270 | 32% |