Other Funds - Webb County

FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASRisk Management & InsuranceDepartment 0105Cynthia Mares2007 2008 2009Employee's Health Benefit Fund Actual Budget Budget816 - 0105 Expenditures Expenditures Expenditures6022 Professional Services 600006022-1 Prof Svc Drug/Alcohol Ts 400006038 Administration Fees 1,089,783 1,225,000 1,190,0006039 Cafeteria Administration 18,865 20,000 19,2006040 Cobra Administration 1,350 2,000 1,7006060 Basic Life Insurance 62,833 65,000 66,0006600 Depreciation Expense 4,7679201 Claims Paid 5,668,796 6,250,000 6,500,0009202 Claims Paid Dental 399,863 420,000 400,0009203 Claims Paid Prescription 1,182,688 1,450,000 1,430,000Total Operating Expense 8,428,945 9,432,000 9,706,900Total Departmental Expense 8,428,945 9,432,000 9,706,900Page 411