21 24 27 30 33 36 Medical Benefits Workers' Compensation Public Works Field and General Services Sheriff's Insurance Total $ 39,425,378 6,305 39,431,683 $ 6,580,022 - 6,580,022 $ 6,317,133 - 6,317,133 $ 6,523,384 - 6,523,384 $ 20,751,659 - 20,751,659 $ 133,224,487 6,305 133,230,792 855,483 3,786,107 33,143,379 5,039 37,790,008 1,641,675 368,388 1,131,000 (717,924) 1,902 783,366 5,796,656 4,891,365 1,759,725 - 739 6,651,829 (334,696) 3,993,008 2,518,223 - 2,555 6,513,786 9,598 - 5,859,986 13,250,372 - 19,110,358 1,641,301 22,565,093 38,186,562 47,485,567 15,183,292 123,420,514 9,810,278 152,754 (136,512) - - 16,242 115,065 (96,317) - - 18,748 7,239 (8,097) (6,256) - (7,114) 1,248 297 - - 1,545 984 - 68,083 - 69,067 591,270 (539,936) 11,033 1,853,190 1,915,557 1,657,917 5,815,404 (341,810) 11,143 1,710,368 11,725,835 - (3,000,000) 3,000,000 - 601,966 - - - 2,011,239 - 7,089,648 (4,423,053) (1,342,083) 15,228,302 $ 13,886,219 $ 8,815,404 (5,994,655) 2,820,749 $ 260,156 (2,481,297) (2,221,141) 11,143 1,017,335 $ 1,028,478 3,721,607 6,432,891 $ 10,154,498 14,392,430 94,343,018 $ 108,735,448 237
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