Recommended Budget Volume One.book - Chief Executive Office ...

Employee Benefits Budget Summary
EMPLOYEE BENEFITS BUDGET SUMMARY
EMPLOYEE BENEFITS
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS
CO EMP RETIREM $ 588,995,033.20 $ 0 $ 0 $ 47,579,000 $ 47,579,000 $ 47,579,000
CO EMP SICK LEAVE PAY (6,507,000.00) 7,100,000 0 0 0 0
CO RET DBT SRVC 358,049,243.11 372,110,000 372,130,000 0 0 (372,130,000)
CO RET INSUR 286,294,505.38 0 0 (36,130,000) (36,130,000) (36,130,000)
CO RET/OASDI 58,014,068.26 0 0 0 0 0
DEPENDENT CARE SPENDING
ACCOUNTS
7,301,993.32 0 0 0 0 0
DISABILITY 39,780,304.82 0 0 0 0 0
FLEXIBLE BENEFITS PLAN 756,479,699.90 0 0 0 0 0
HORIZONS 107,536,536.98 0 0 0 0 0
INS-DENTAL 17,777,678.59 0 0 0 0 0
INS-HEALTH 42,951,156.10 400,000 1,000,000 300,000 300,000 (700,000)
INS-LIFE 8,766,240.56 723,000 750,000 770,000 770,000 20,000
INS-UIB 8,734,740.54 10,400,000 11,000,000 12,000,000 12,000,000 1,000,000
SAVINGS PLAN 37,572,956.73 0 0 0 0 0
WORKERS COMPENSATION 289,781,463.66 311,000,000 350,000,000 350,000,000 350,000,000 0
TOTAL S & EB $2,601,528,621.15 $ 701,733,000 $ 734,880,000 $ 374,519,000 $ 374,519,000 $ (360,361,000)
S & EB EXPENDITURE DISTRIBUTION (2,607,724,385.62) (694,233,000) (733,880,000) (362,770,000) (362,770,000) 371,110,000
GROSS TOTAL $ (6,195,764.47) $ 7,500,000 $ 1,000,000 $ 11,749,000 $ 11,749,000 $ 10,749,000
REVENUE 414,829.69 400,000 1,000,000 300,000 300,000 (700,000)
NET COUNTY COST $ (6,610,594.16) $ 7,100,000 $ 0 $ 11,449,000 $ 11,449,000 $ 11,449,000
FUND FUNCTION ACTIVITY
GENERAL FUND GENERAL OTHER GENERAL
FY 2011-12 Recommended Budget Volume One 21.2 County of Los Angeles