Expenditures by Object · drill-down
Personal Services - Employee Benefits
15 object categories totaling $3,300,895 in FY28 Budget for the General Fund. Staffed by 100.23 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Health Insurance | $1,900,866 | $1,776,115 | $1,972,698 | $1,946,038 | −$26,660 | −1.35% |
| HSA | $10,500 | $18,800 | $10,500 | $0 | −$10,500 | −100.00% |
| HRA | $311,600 | $238,008 | $312,600 | $255,100 | −$57,500 | −18.39% |
| FICA | $485,517 | $429,501 | $500,463 | $540,634 | +$40,171 | +8.03% |
| Childcare Tax | $27,684 | $22,738 | $28,781 | $31,086 | +$2,305 | +8.01% |
| VSTRS--OPEB | $3,473 | $28,866 | $1,350 | $1,350 | – | – |
| VSTRS--Pension Payments | $2,500 | $22,916 | $7,514 | $7,514 | – | – |
| VMERS | $202,534 | $200,414 | $198,154 | $248,239 | +$50,085 | +25.28% |
| Retirement - Local | $38,900 | $19,658 | $46,300 | $46,300 | – | – |
| Tuition Reimbursement | $78,500 | $57,041 | $69,700 | $68,300 | −$1,400 | −2.01% |
| Unemployment Compensation | $13,483 | $1,379 | $13,017 | $12,648 | −$369 | −2.83% |
| Workers Compensation | $42,397 | $63,664 | $44,250 | $45,680 | +$1,430 | +3.23% |
| Dental | $60,572 | $56,773 | $56,293 | $69,624 | +$13,331 | +23.68% |
| Life | $6,293 | $6,924 | $5,811 | $14,303 | +$8,492 | +146.14% |
| LTD | $13,213 | $8,563 | $13,738 | $14,079 | +$341 | +2.48% |
| Total, Personal Services - Employee Benefits | $3,198,032 | $2,951,360 | $3,281,169 | $3,300,895 | +$19,726 | +0.60% |