Hinesburg, Vermont Annual Report - The Town of Hinesburg
Hinesburg, Vermont Annual Report - The Town of Hinesburg
Hinesburg, Vermont Annual Report - The Town of Hinesburg
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<strong>Town</strong> <strong>of</strong> <strong>Hinesburg</strong>, VT<br />
FY2014 Budget Proposal<br />
General Fund - Expenditures<br />
January 28, 2013<br />
324 Accounting<br />
Item<br />
Budget 12 Acutal 12 Budget 13 Budget 14 Change<br />
325 Health Insurance<br />
326 440 - 9705 - Health Insurance<br />
165,771 133,895 199,000 145,977 (53,023)<br />
327 440 - 9705 - Opt-Out<br />
15,000 15,000 21,000 30,000 9,000<br />
328 440 - 9705 - Opt-out FICA<br />
1,148 2,600 2,600 0<br />
329 440 - 9705 - Dental<br />
14,000 12,348 14,140 15,246 1,106<br />
330 440 - 9705 - Disability - Short<br />
6,400 5,519 7,000 7,000 0<br />
331 440 - 9705 - Disability - Long Term<br />
5,800 5,505 7,000 7,000 0<br />
332 440 - 9705 - Vision<br />
1,300 1,663 2,000 1,771 (229)<br />
333 440 - 9705 - h.s.a cont.<br />
5,000 7,031 5,400 3,885 (1,515)<br />
334 TOTAL<br />
213,271 182,109 258,140 213,479 (44,661)<br />
335 Unemployment Insurance<br />
336 440 - 9300 - Unemployment<br />
4,200 3,819 6,000 6,000 0<br />
337 TOTAL<br />
4,200 3,819 6,000 6,000 0<br />
338 Insurance - PACIF<br />
339 440 - 9731 - Property&Liability<br />
59,000 55,893 61,850 59,000 (2,850)<br />
340 440 - 9731 - Workers Comp<br />
41,508 39,106 41,000 41,000 0<br />
341 TOTAL<br />
100,508 94,999 102,850 100,000 (2,850)<br />
342 Agency Funding<br />
343 440 - 9900 - Battered Women<br />
2,000 2,000 2,000 2,250 250<br />
344 440 - 9900 - CTR Indepnt Living<br />
300 300 300 300 0<br />
345 440 - 9900 - Comm. Res. Center<br />
9,500 9,500 10,500 10,500 0<br />
346 440 - 9900 - VT Nurse Assoc.<br />
7,000 7,000 7,200 7,344 144<br />
347 440 - 9900 - COTS<br />
1,500 1,500 1,000 0 (1,000)<br />
348 440 - 9900 - Agency on Aging<br />
2,500 2,500 2,200 2,200 0<br />
349 440 - 9900 - <strong>Vermont</strong> CARES<br />
500 500 500 500 0<br />
350 440 - 9900 - Howard Center<br />
800 800 800 800 0<br />
351 440 - 9900 - Chit Emr Food Shlf<br />
500 500 500 400 (100)<br />
352 440 - 9900 - Chit Com Action<br />
1,500 1,500 1,500 1,500 0<br />
353 440 - 9900 - <strong>Hinesburg</strong> Rides<br />
1,000 1,000 1,500 1,750 250<br />
354 440 - 9900 - Maple Leaf Farm<br />
1,900 1,900 750 0 (750)<br />
355 440 - 9900 - Hope Works<br />
200 200 200 200 0<br />
356 440 - 9900 - VT Red Cross<br />
0 0 200 200 0<br />
357 440 - 9900 - Prvt. Child Abuse VT<br />
0 0 0 500 500<br />
358 440 - 9900 - <strong>Hinesburg</strong> Meal Site<br />
0 0 500 500 0<br />
359 TOTAL<br />
29,200 29,200 29,650 28,944 (706)<br />
Employee Benefits Included per Department and Aggregated on Lines 322-337 Page 10
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