| TOWN OF FREEPORT - FY 2008 BUDGET | ||||||
| DEPARTMENT - EMPLOYEE BENEFITS 108 | ||||||
| FY 2004 | FY 2007 | FY 2008 | ||||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | ||
| RETIREMENT-ICMA (1) | ######## | 133,100.00 | 152,000.00 | 18,900.00 | ||
| RETIREMENT-MSRS (1) | 68,000.00 | 59,000.00 | (9,000.00) | |||
| FICA | ######## | 255,000.00 | 259,000.00 | 4,000.00 | ||
| MEDICAL INSURANCE (2) | ######## | 580,000.00 | 615,000.00 | 35,000.00 | ||
| DENTAL INSURANCE | ######## | 26,000.00 | 26,500.00 | 500.00 | ||
| MEDICAL REIMBURSEMENT | 2,500.00 | 2,400.00 | 2,400.00 | - | ||
| WORKERS COMPENSATION | ######## | 99,600.00 | 99,600.00 | - | ||
| LIFE INSURANCE | 2,800.00 | 2,900.00 | 2,900.00 | - | ||
| MEDICAL EXAMS | 800.00 | 800.00 | 800.00 | - | ||
| DRUG TESTING | 1,000.00 | 1,000.00 | 1,000.00 | - | ||
| TOTALS | ######## | $ 1,168,800.00 | $ 1,218,200.00 | $ 49,400.00 | ||
| (1) Shift occurred between ICMA and MSRS | ||||||
| (2) Anticipate a 12% increase in Health Insurance premiums | ||||||