Expenditures by Object · drill-down
Personal Services - Employee Benefits
12 object categories totaling $463,439 in FY28 Budget for the Food Service Fund. Staffed by 14.44 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Health Insurance | $240,943 | $227,178 | $248,120 | $292,118 | +$43,998 | +17.73% |
| HRA | $41,800 | $41,200 | $41,800 | $44,000 | +$2,200 | +5.26% |
| FICA | $45,505 | $43,520 | $52,395 | $59,290 | +$6,895 | +13.16% |
| Childcare Tax | $2,617 | $2,388 | $3,014 | $3,410 | +$396 | +13.14% |
| VMERS | $31,229 | $35,799 | $35,958 | $46,122 | +$10,164 | +28.27% |
| Retirement - Local | $1,320 | $1,325 | $1,700 | $1,700 | – | – |
| Tuition Reimbursement | $0 | $0 | $200 | $200 | – | – |
| Unemployment Compensation | $1,747 | $156 | $1,872 | $1,802 | −$70 | −3.74% |
| Workers Compensation | $4,223 | $14,657 | $4,863 | $5,073 | +$210 | +4.32% |
| Dental | $5,170 | $4,908 | $5,415 | $7,295 | +$1,880 | +34.72% |
| Life | $826 | $778 | $873 | $905 | +$32 | +3.67% |
| LTD | $1,249 | $890 | $1,438 | $1,524 | +$86 | +5.98% |
| Total, Personal Services - Employee Benefits | $376,629 | $372,800 | $397,648 | $463,439 | +$65,791 | +16.55% |