Page 403 - FY 2021-22 Adopted Budget file_Neat

Human Resources Benefits
An annual sum is appropriated to each line item in this Fund for the following purposes: (1) payment of all workers'
compensation and rehabilitation bills, claims, and awards; (2) payment of subsidies for the City's benefits program; and
(3) payment of unemployment insurance claims. This Fund may also be used to provide other benefits as approved by
the Mayor and Council. The Personnel Department administers this Fund. All civilian Health, Dental, Disability, and Life
Insurance subsidies are included in the Civilian FLEX Program line item.
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS
Special
291,508,768 312,546,518 308,856,000 Civilian FLEX Program 300,562,135
23,429,955 27,673,310 27,673,000 Contractual Services 27,340,610
1,369,035 1,838,979 1,838,000 Employee Assistance Program 1,819,799
58,938,209 60,897,566 61,097,000 Fire Health and Welfare Program 62,490,427
157,451,501 159,300,749 159,209,000 Police Health and Welfare Program 160,760,130
5,543,790 5,936,847 6,506,000 Supplemental Civilian Union Benefits 5,937,609
1,961,138 2,300,000 12,300,000 Unemployment Insurance 3,000,000
203,355,626 230,100,000 211,100,000 Workers' Compensation/Rehabilitation 212,467,000

743,558,022 800,593,969 788,579,000 Total Human Resources Benefits 774,377,710

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS
743,558,022 800,593,969 788,579,000 General Fund 774,377,710

743,558,022 800,593,969 788,579,000 Total Funds 774,377,710

SUPPORTING DATA

DISTRIBUTION OF 2021-22 APPROPRIATIONS BY PROGRAMS
Code/Program Salaries Expenses Equipment Special Budget
FE Human Resources Benefits - - - 774,377,710 774,377,710
Total - - - 774,377,710 774,377,710

DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

Cost
Support Allocated to
Program Related Other
Budget Allocation Costs Budgets Total
Code/Program
FE Human Resources Benefits 774,377,710 - - (774,377,710) -
Total 774,377,710 - - (774,377,710) -

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