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WORKERS' COIFIPENSA T/ON <br /> <br />BUDGET SUMMARY INFORMATION <br /> <br /> EXPENDITURES <br />Workers' Compensation <br /> <br /> FUNDING SOURCES <br />Credit Water <br />Credit Sewer <br />Credit Third Party Reimb. <br />General Fund (Tax Levy) <br />Total Funding Source <br /> EXPENDITURES <br />[. L. Compensation <br />P.K. Compensation <br />R.D. Compensation <br /> <br />$726,864.89 $748,400.00 <br /> <br />$113,882.20 <br /> 21,336.27 <br /> 69,376.92 <br /> 522,269.50 <br /> <br />$726,864.89 <br /> <br />$17,616.64 <br />113,016.79 <br />97,075.49 <br /> <br />$103,000.00 <br />23,000.00 <br /> <br />622,400.00 <br /> <br />$748,400.00 <br /> <br />$21,000.00 <br />98,000.00 <br />110,000.00 <br /> <br />Total $227,708.92 $229,000.00 <br /> <br />$749,978.42 <br /> <br />$851,400.00 <br /> <br />Total Tax Levy <br /> <br />Total Funding Sources <br />Total General Fund <br /> <br />$204,595.39 <br /> <br />$126,000.00 <br /> <br />96300 <br /> <br />96972 <br />96938 <br /> <br />$838,940.013 <br /> <br />$175,000.0C <br /> 17,000.00 <br /> <br />646,940.00 <br /> <br />$838,940.00 <br /> <br />$115,000.00 <br /> 92,000.00 <br /> 94,000.00 <br /> <br />$301,000.00 <br /> <br />$947,940.00 <br /> <br />$192,000.00 <br /> <br />$947,940.00 <br /> <br /> $749,978.42 $977,400.00 <br />TOTAL FUNDING $954,573.81 $1,132,400.013 $1,139,940.00 <br /> <br />FISCAL 2005 BUDGET OVERVIEW <br /> <br />Expenditures: The Worker's Compensation account is recommended to be $838,940.00, <br />an increase of $90,540.00 from Fiscal 2004 budget. To fund this account $646,940.00 is <br />recommended in tax levy funds, a decrease of $58,460.00; Water funding is recommended <br />to be $175,000.00, an increase of $72,000.00; Sewer funding is recommended to be <br />$17,000.00, a decrease of $6,000.00 over last year' s budgeted amount. The funding sources <br />used to support the department's operations have been adjusted to reflect the level of work <br />actually being performed by this department for those accounts. <br /> <br />CITY OF WORCESTER FISCAL 2005 ANNUAL BUDGET <br /> <br /> Page 2 <br /> <br /> <br />