Department Insurance Premium Revenue | | | | $744,904 | $850,152 | 114% |
Health Insurance Cont-Employee | | | | $1,200,000 | $712,972 | 59% |
Health insurance prem-Employer | | | | $11,880,636 | $7,978,713 | 67% |
Housing Consolidated Financial Mgt Rev | | | | $168,000 | | |
Interdepartmental Charges Fuel and Lube Reimb | | | | $1,787,092 | $831,666 | 47% |
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 | $1,470,566 | 41% |
Interdepartmental Lease - Monthly Repair & Maintenance | | | | $2,942,514 | $1,567,514 | 53% |
Total: | $0 | $0 | | $22,453,851 | $13,411,584 | 60% |