Department Insurance Premium Revenue | | | | $744,904 | $753,805 | 101% |
Health Insurance Cont-Employee | | | | $1,200,000 | $1,078,562 | 90% |
Health insurance prem-Employer | | | | $11,880,636 | $9,772,951 | 82% |
Housing Consolidated Financial Mgt Rev | | | | $168,000 | | |
Interdepartmental Charges Fuel and Lube Reimb | | | | $1,787,092 | $1,058,129 | 59% |
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 | $2,210,185 | 61% |
Interdepartmental Lease - Monthly Repair & Maintenance | | | | $2,942,514 | $1,984,719 | 67% |
Total: | $0 | $0 | | $22,453,851 | $16,858,351 | 75% |