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HomeMy WebLinkAbout2016-02-16 - BLT - 08 Budget 2016-2017 Attachment B1 - B10 LOC OBJ ACCOUNT ORIGINAL REVISED PROPOSED SOURCE OF CHANGE DESCRIPTION APPROP BUDGET FOR 2016/17 CL 811004 EQUIP RNTL 400 400 400 TOTAL 400 400 400 ADM 811008 SVCS PROF 2,500 2,500 3,500 Added from Programming CL 811008 SVCS PROF 1,000 1,000 0 Moved to facilities Maint. TOTAL 3,500 3,500 3,500 CDM 811012 JANITRLSVC 5,485 5,485 2,500 Funded for partial year M 811012 JANITRLSVC 22,298 22,298 22,298 CL 811012 JANITRLSVC 88,693 88,693 91,678 CDM funds during constr. B 811012 JANITRLSVC 7,725 7,725 7,725 TOTAL 124,201 124,201 124,201 ADM 811015 OTHR PRNTR 2,000 2,000 2,500 Added from Contract Print LIT 811015 OTHR PRNTR 0 0 0 ADM 811027 PRNT CONT 1,488 1,488 988 Moved to Outside Print TOTAL 3,488 3,488 3,488 ADM 831002 UTL PHONE 6,000 6,000 6,000 CDM 831003 UTL GAS 350 350 350 M 831003 UTL GAS 3,000 3,000 3,000 CL 831003 UTL GAS 6,000 6,000 6,000 CDM 831004 UTL ELCTRC 5,400 5,400 5,400 M 831004 UTL ELCTRC 42,800 42,800 44,000 Added from Bal &Auto CL 831004 UTL ELCTRC 190,000 190,000 190,000 B 831004 UTL ELCTRC 700 700 0 Moved to Mariners CDM 831005 ULT WATER 800 800 800 M 831005 ULT WATER 5,000 5,000 5,000 CL 831005 ULT WATER 11,000 11,000 11,000 B 831005 ULT WATER 2,500 2,500 2,500 TOTAL 273,550 273,550 274,050 ADMIN 841004 PROGRAMING 6,500 6,500 5,500 Moved to Prof Sery LIT 841004 PROGRAMING 0 6,919 0 TOTAL 6,500 13,419 5,500 ADMIN 841007 OFC SUPPLS 12,500 12,500 12,400 Moved to Uniform TP 841007 OFC SUPPLS 1,000 900 1,000 CDM 841007 OFC SUPPLS 900 3,000 500 Funded for partial year M 841007 OFC SUPPLS 3,000 3,000 3,000 CL 841007 OFC SUPPLS 6,000 6,000 6,400 CDM funds during constr. B 841007 OFC SUPPLS 900 900 900 LIT 841007 OFC SUPPLS 0 698 0 CDM 841009 LIBCHLDPRG 200 200 100 Funded for partial year M 841009 LIBCHLDPRG 250 250 250 CL 841009 LIBCHLDPRG 2,000 2,000 2,100 CDM funds during constr. B 841009 LIBCHLDPRG 200 200 200 TOTAL 26,950 27,648 26,850 LOC OBJ ACCOUNT ORIGINAL REVISED PROPOSED SOURCE OF CHANGE DESCRIPTION APPROP BUDGET FOR 2016/17 ADMIN 841010 CPY SUPPLS 11,000 11,000 11,000 CDM 841010 CPY SUPPLS 120 120 70 Funded for partial year M 841010 CPY SUPPLS 800 800 800 CL 841010 CPY SUPPLS 1,000 1,000 1,050 CDM funds during constr. B 841010 CPY SUPPLS 150 150 150 TOTAL 13,070 13,070 13,070 CDM 841014 JANITRLSUP 550 550 300 Funded for partial year M 841014 JANITRLSUP 7,500 7,500 7,500 CL 841014 JANITRLSUP 18,000 18,000 18,250 CDM funds during constr. B 841014 JANITRLSUP 1,000 1,000 1,000 TOTAL 27,050 27,050 27,050 TP 841015 SPCDEPTSUP 15,500 15,500 15,500 TOTAL 15,500 15,500 15,500 ADMIN 841052 LIBMATERLS 619,740 620,518 619,740 LIT 841052 LIBMATERLS 0 2,855 0 TOTAL 619,740 623,373 619,740 ADMIN 851007 AUTO SVC 4,000 4,000 3,500 Moved to Util-Elect Mar TOTAL 4,000 4,000 3,500 ADMIN 851010 EQP MNT&RP 7,000 7,000 7,000 CDM 851010 EQP MNT&RP 100 100 100 M 851010 EQP MNT&RP 300 300 300 CL 851010 EQP MNT&RP 5,000 5,000 5,000 B 851010 EQP MNT&RP 200 200 200 TOTAL 12,600 12,600 12,600 ADMIN 851011 COPIER MNT 4,000 4,000 4,000 TOTAL 4,000 4,000 4,000 ADMIN 851013 PRNTR MNT 3,500 3,500 0 Moved to Monitor/Printer M 851013 PRNTR MNT 500 500 0 Moved to Monitor/Printer TOTAL 4,000 4,000 0 ADMIN 851016 BLDG MAINT 1,000 1,000 1,000 CDM 851016 BLDG MAINT 3,100 3,100 1,500 Funded for partial year M 851016 BLDG MAINT 30,000 30,000 31,600 CDM funds during constr. CL 851016 BLDG MAINT 78,021 78,021 79,021 Added from Prof Sery B 851016 BLDG MAINT 7,500 7,500 7,500 CDM 851037 MAINT&REP 0 0 0 M 851037 MAINT&REP 2,000 2,000 2,000 CL 851037 MAINT&REP 3,000 3,000 3,000 B 851037 MAINT&REP 0 0 0 TOTAL 124,621 124,621 125,621 ACCOUNT ORIGINAL REVISED PROPOSED LOC OBJ SOURCE OF CHANGE DESCRIPTION APPROP BUDGET FOR 2016/17 CDM 851066 SWR/PRPFEE 1,090 1,090 1,090 M 851066 SWR/PRPFEE 1,038 1,038 1,038 CL 851066 SWR/PRPFEE 18,224 18,224 18,224 B 851066 SWR/PRPFEE 1,074 1,074 1,074 TOTAL 21,426 21,426 21,426 ADMIN 861001 TRVL&MTGS 7,500 7,500 7,500 CDM 861001 TRVL&MTGS 25 25 0 Funded for partial year M 861001 TRVL&MTGS 75 75 100 CDM funds during constr. B 861001 TRVL&MTGS 25 25 25 LIT 861001 TRVL&MTGS 0 1,801 0 TOTAL 7,625 9,426 7,625 ADMIN 861003 TRAINING 7,500 7,500 7,500 LIT 861003 TRAINING 0 0 0 TOTAL 7,500 7,500 7,500 ADMIN 871002 ADVERT&PR 6,000 6,000 6,000 LIT 871002 ADVERT&PR 0 184 0 TOTAL 6,000 6,184 6,000 ADMIN 871003 POSTAGE 10,000 10,000 10,000 TOTAL 10,000 10,000 10,000 ADMIN 871004 PUBS&DUES 5,000 5,000 5,000 LIT 871004 PUBS&DUES 0 25 0 TOTAL 5,000 5,025 5,000 ADMIN 871006 UNIFORM 200 200 300 Added from Office Supplies TOTAL 200 200 300 ADMIN 891041 EVENT LIAB 3,000 3,000 3,000 TOTAL 3,000 3,000 3,000 ADMIN 871017 SFTWR RNEW 0 0 0 ADMIN 871018 MONTR/PRNT 3,500 3,500 7,500 TOTAL 3,500 3,500 7,500 MAINT&OPS 1,327,421 1,327,421 ADMIN 911001 2,000 2,000 2,000 CL 911001 0 0 0 2,000 2,000 2,000 ORIGINAL REVISED PROPOSED LOC OBJ APPROP BUDGET FOR 2016/17 ADMIN 711001 SALRY MISC 726,333 726,333 TP 711001 SALRY MISC 171,496 171,496 CDM 711001 SALRY MISC 157,477 157,477 M 711001 SALRY MISC 388,091 388,091 CL 711001 SALRY MISC 1,093,725 1,093,725 B 711001 SALRY MISC 76,336 76,336 2,613,458 2,613,458 ADMIN 711003 SALRY P/T 20,817 20,817 CDM 711003 SALRY P/T 0 0 M 711003 SALRY P/T 35,825 35,825 CL 711003 SALRY P/T 52,627 52,627 B 711003 SALRY P/T 32,054 32,054 LIT 711003 SALRY P/T 34,611 53,611 175,933 194,933 CDM 711004 SALRY SEAS 11,601 11,601 M 711004 SALRY SEAS 162,198 162,198 CL 711004 SALRY SEAS 433,017 433,017 B 711004 SALRY SEAS 38,462 38,462 LIT 711004 SALRY SEAS 0 0 645,278 645,278 ADMIN 712003 NIGHT DIFF 476 476 476 TP 712003 NIGHT DIFF 638 638 638 CDM 712003 NIGHT DIFF 670 670 670 M 712003 NIGHT DIFF 2,096 2,096 2,096 CL 712003 NIGHT DIFF 6,108 6,108 6,108 B 712003 NIGHT DIFF 275 275 275 10,262 10,262 10,262 ADMIN 713001 OT MISC 1,693 1,693 1,693 TP 713001 OT MISC 40 40 40 M 713001 OT MISC 50 50 50 CL 713001 OT MISC 100 100 100 1,883 1,883 1,883 ADM 727001 CAR ALLOW 4,800 4,800 4,800 4,800 4,800 4,800 ADMIN 727003 CELLPHONE 4,801 4,801 4,801 CL 727003 CELLPHONE 960 960 960 5,761 5,761 5,761 ADMIN various BENEFITS 423,635 433,245 TP various BENEFITS 126,159 128,731 CDM various BENEFITS 105,254 107,619 M various BENEFITS 285,605 291,462 CL various BENEFITS 806,720 824,806 B various BENEFITS 59,867 61,012 LIT various BENEFITS 8,827 11,827 1,816,067 1,858,702 PROPOSED FOR 2016/17 LOC ORIGINAL REVISED APPROP BUDGET EQPMNT ISF 7,710 7,710 VEHCL ISF 5,492 5,492 MOD 13,202 13,202 IT OP ISF IT OPERATIONS 75,880 75,880 IT OP ISF IT OPERATIONS 28,455 28,455 IT OP ISF IT OPERATIONS 18,970 18,970 IT OP ISF IT OPERATIONS 56,910 56,910 IT OP ISF IT OPERATIONS 170,729 170,729 IT OP ISF IT OPERATIONS 9,485 9,485 IT OP ISF IT OPERATIONS 0 0 IT REPLC I IT REPLACEMENTS 54,642 54,642 IT REPLC I IT REPLACEMENTS 16,741 16,741 IT REPLC I IT REPLACEMENTS 11,160 11,160 IT REPLC I IT REPLACEMENTS 33,481 33,481 IT REPLC I IT REPLACEMENTS 100,444 100,444 IT REPLC I IT REPLACEMENTS 5,580 5,580 IT 582,477 582,477 GL INS ISF GEN. INSURANCE 75,798 75,798 GL INS ISF GEN. INSURANCE 2,090 2,090 GL INS ISF GEN. INSURANCE 1,727 1,727 GL INS ISF GEN. INSURANCE 11,277 11,277 GL INS ISF GEN. INSURANCE 28,859 28,859 GL INS ISF GEN. INSURANCE 2,844 2,844 RISK MGT 122,595 122,595 3-6 ACCOUNT ORIGINAL REVISED YTD AVAILABLE PROPOSED FOR LOC OBJ DESCRIPTION APPROP BUDGET EXPENDED BUDGET 2016/17 CL 811004 EQUIP RNTL 400 400 150 250 400 TOTAL 400 400 150 250 400 ADM 811008 SVCS PROF 2,500 2,500 1,313 1,188 3,500 CL 811008 SVCS PROF 1,000 1,000 470 530 0 TOTAL 3,500 3,500 1,958 1,543 3,500 CDM 811012 JANITRLSVC 5,485 5,485 2,652 2,833 2,500 M 811012 JANITRLSVC 22,298 22,298 9,069 13,229 22,298 CL 811012 JANITRLSVC 88,693 88,693 33,126 55,567 91,678 B 811012 JANITRLSVC 7,725 7,725 3,785 3,940 7,725 TOTAL 124,201 124,201 48,631 75,570 124,201 ADM 811015 OTHR PRNTR 2,000 2,000 952 1,048 2,500 LIT 811015 OTHR PRNTR 0 0 0 0 0 ADM 811027 PRNT CONT 1,488 1,488 73 1,415 988 TOTAL 3,488 3,488 1,024 2,464 3,488 ADM 831002 UTL PHONE 6,000 6,000 1,625 4,375 6,000 CDM 831003 UTL GAS 350 350 143 207 350 M 831003 UTL GAS 3,000 3,000 802 2,198 3,000 CL 831003 UTL GAS 6,000 6,000 1,840 4,160 6,000 CDM 831004 UTL ELCTRC 5,400 5,400 3,152 2,248 5,400 M 831004 UTL ELCTRC 42,800 42,800 29,830 12,970 44,000 CL 831004 UTL ELCTRC 190,000 190,000 111,569 78,431 190,000 B 831004 UTL ELCTRC 700 700 0 700 0 CDM 831005 ULT WATER 800 800 339 461 800 M 831005 ULT WATER 5,000 5,000 2,384 2,616 5,000 CL 831005 ULT WATER 11,000 11,000 4,127 6,873 11,000 B 831005 ULT WATER 2,500 2,500 955 1,545 2,500 TOTAL 273,550 273,550 156,765 116,785 274,050 ADMIN 841004 PROGRAMING 6,500 6,500 496 6,004 5,500 LIT 841004 PROGRAMING 0 6,919 699 6,221 0 TOTAL 6,500 13,419 1,195 12,224 5,500 ADMIN 841007 OFC SUPPLS 12,500 12,500 2,154 10,346 12,000 TP 841007 OFC SUPPLS 1,000 900 598 302 1,000 CDM 841007 OFC SUPPLS 900 3,000 1,313 1,687 500 M 841007 OFC SUPPLS 3,000 6,000 3,843 2,157 3,000 CL 841007 OFC SUPPLS 6,000 900 384 516 3,000 B 841007 OFC SUPPLS 900 1,000 619 381 6,400 LIT 841007 OFC SUPPLS 0 698 258 440 900 CDM 841009 LIBCHLDPRG 200 200 31 169 100 M 841009 LIBCHLDPRG 250 250 86 164 250 CL 841009 LIBCHLDPRG 2,000 2,000 199 1,801 2,100 B 841009 LIBCHLDPRG 200 200 0 200 200 TOTAL 26,950 27,648 9,485 18,162 29,450 ACCOUNT ORIGINAL REVISED YTD AVAILABLE PROPOSED LOC OBJ DESCRIPTION APPROP BUDGET EXPENDED BUDGET R 2016/17 ADMIN 841010 CPY SUPPLS 11,000 11,000 1,661.69 9,338 11,000 CDM 841010 CPY SUPPLS 120 120 0.00 120 70 M 841010 CPY SUPPLS 800 800 202.45 598 800 CL 841010 CPY SUPPLS 1,000 1,000 485.87 514 1,050 B 841010 CPY SUPPLS 150 150 86.38 64 150 TOTAL 13,070 13,070 2,436 10,634 13,070 CDM 841014 JANITRLSUP 550 550 204 346 300 M 841014 JANITRLSUP 7,500 7,500 1,480 6,020 7,500 CL 841014 JANITRLSUP 18,000 18,000 8,832 9,168 18,250 B 841014 JANITRLSUP 1,000 1,000 319 681 1,000 TOTAL 27,050 27,050 10,835 16,215 27,050 TP 841015 SPCDEPTSUP 15,500 15,500 4,954 10,546 15,500 TOTAL 15,500 15,500 4,954 10,546 15,500 ADMIN 841052 LIBMATERLS 619,740 620,518 456,712 163,806 619,740 LIT 841052 LIBMATERLS 0 2,855 1,376 1,479 0 TOTAL 619,740 623,373 452,629 165,284 619,740 ADMIN 851007 AUTO SVC 4,000 4,000 734 3,266 3,500 TOTAL 4,000 4,000 734 3,266 3,500 ADMIN 851010 EQP MNT&RP 7,000 7,000 0 7,000 7,000 CDM 851010 EQP MNT&RP 100 100 50 50 100 M 851010 EQP MNT&RP 300 300 0 300 300 CL 851010 EQP MNT&RP 5,000 5,000 1,344 3,656 5,000 B 851010 EQP MNT&RP 200 200 81 119 200 TOTAL 12,600 12,600 1,474 11,126 12,600 ADMIN 851011 COPIER MNT 4,000 4,000 1,089 2,911 4,000 TOTAL 4,000 4,000 1,089 2,911 4,000 ADMIN 851013 PRNTR MNT 3,500 3,500 0 3,500 0 M 851013 PRNTR MNT 500 500 0 500 0 TOTAL 4,000 4,000 0 4,000 0 ADMIN 851016 BLDG MAINT 1,000 1,000 0 1,000 1,000 CDM 851016 BLDG MAINT 3,100 3,100 0 3,100 1,500 M 851016 BLDG MAINT 30,000 30,000 20,098 9,902 31,600 CL 851016 BLDG MAINT 78,021 78,021 40,515 37,506 72,021 B 851016 BLDG MAINT 7,500 7,500 2,874 4,626 7,500 CDM 851037 MAINT&REP 0 0 0 0 0 M 851037 MAINT&REP 2,000 2,000 1,714 286 2,000 CL 851037 MAINT&REP 3,000 3,000 1,407 1,593 3,000 TOTAL 124,621 124,621 66,609 58,012 118,621 CDM 851066 SWR/PRPFEE 1,090 1,090 0 1,090 1,090 M 851066 SWR/PRPFEE 1,038 1,038 0 1,038 1,038 CL 851066 SWR/PRPFEE 18,224 18,224 0 18,224 18,224 B 851066 SWR/PRPFEE 1,074 1,074 0 1,074 1,074 TOTAL 21,426 21,426 0 21,426 21,426 ACCOUNT ORIGINAL REVISED YTD AVAILABLE PROPOSED LOC OBJ DESCRIPTION APPROP BUDGET EXPENDED BUDGET 2016/17OR ADMIN 861001 TRVL&MTGS 7,500 7,500 1,761 5,739 7,500 CDM 861001 TRVL&MTGS 25 25 0 25 0 M 861001 TRVL&MTGS 75 75 0 75 100 B 861001 TRVL&MTGS 25 25 0 25 25 LIT 861001 TRVL&MTGS 0 1,801 1,412 388 0 TOTAL 7,625 9,426 3,173 6,252 7,625 ADMIN 861003 TRAINING 7,500 7,500 225 7,275 7,500 LIT 861003 TRAINING 0 0 0 0 0 TOTAL 7,500 7,500 225 7,275 7,500 ADMIN 871002 ADVERT&PR 6,000 6,000 1,193.06 4,807 6,000 LIT 871002 ADVERT&PR 0 184 79.00 105 0 TOTAL 6,000 6,184 1,272.06 4,912 6,000 ADMIN 871003 POSTAGE 10,000 10,000 2,627 7,373 10,000 TOTAL 10,000 10,000 2,627 7,373 10,000 ADMIN 871004 PUBS&DUES 5,000 5,000 1,655 3,345 5,000 LIT 871004 PUBS&DUES 0 25 199 -174 0 TOTAL 5,000 5,025 1,854.40 3,170 5,000 ADMIN 871006 UNIFORM 200 200 -448 648 700 TOTAL 200 200 -448 648 700 ADMIN 891041 EVENT LIAB 3,000 3,000 1,102 1,898 3,000 TOTAL 3,000 3,000 1,102 1,898 3,000 ADMIN 871017 SFTWR RNEW 0 0 0 0 0 ADMIN 871018 MONTR/PRNT 3,500 3,500 95 3,405 7,500 TOTAL 3,500 3,500 95 3,405 7,500 ADMIN 911001 OFC EQUIP 2,000 2,000 596 1,404 2,000 CL 911001 OFC EQUIP 0 0 0 0 0 TOTAL 2,000 2,000 596 1,404 2,000 B -1 LOC OBJ ACCOUNT ORIGINAL REVISED YTD AVAILABLE PROP DESCRIPTION APPROP BUDGET EXPENDED BUDGET 2016/17 ADMIN 711001 SALRY MISC 726,333 726,333 332,354 393,979 TP 711001 SALRY MISC 171,496 171,496 79,152 92,344 CDM 711001 SALRY MISC 157,477 157,477 66,876 90,601 M 711001 SALRY MISC 388,091 388,091 181,858 206,233 CL 711001 SALRY MISC 1,093,725 1,093,725 473,796 619,929 B 711001 SALRY MISC 76,336 76,336 39,639 36,697 TOTAL 2,613,458 2,613,458 1,173,674 1,439,784 ADMIN 711003 SALRY P/T 20,817 20,817 14,793 6,023 CDM 711003 SALRY P/T 0 0 4,688 -4,688 M 711003 SALRY P/T 35,825 35,825 56,583 -20,758 CL 711003 SALRY P/T 52,627 52,627 76,169 -23,542 B 711003 SALRY P/T 32,054 32,054 28,424 3,630 LIT 711003 SALRY P/T 34,611 53,611 30,934 22,677 TOTAL 175,933 194,933 211,591 -16,658 CDM 711004 SALRY SEAS 11,601 11,601 4,926 6,675 M 711004 SALRY SEAS 162,198 162,198 32,661 129,537 CL 711004 SALRY SEAS 433,017 433,017 77,579 355,438 B 711004 SALRY SEAS 38,462 38,462 9,019 29,443 LIT 711004 SALRY SEAS 0 0 0 0 TOTAL 645,278 645,278 124,185 521,094 ADMIN 712003 NIGHT DIFF 476 476 182 294 TP 712003 NIGHT DIFF 638 638 213 424 CDM 712003 NIGHT DIFF 670 670 281 389 M 712003 NIGHT DIFF 2,096 2,096 877 1,219 CL 712003 NIGHT DIFF 6,108 6,108 2,420 3,688 B 712003 NIGHT DIFF 275 275 96 179 TOTAL 10,262 10,262 4,069 6,193 ADMIN 713001 OT MISC 1,693 1,693 349 1,344 TP 713001 OT MISC 40 40 0 40 M 713001 OT MISC 50 50 0 50 CL 713001 OT MISC 100 100 15 85 TOTAL 1,883 1,883 365 1,518 ADMIN 727003 CELLPHONE 4,801 4,801 2,179 2,622 CL 727003 CELLPHONE 960 960 443 517 TOTAL 5,761 5,761 2,622 3,139 ADMIN various BENEFITS 423,635 433,245 184,926 248,319 TP various BENEFITS 126,159 128,731 58,638.00 70,093 CDM various BENEFITS 105,254 107,619 40,788.00 66,831 M various BENEFITS 285,605 291,462 129,707.00 161,754 CL various BENEFITS 806,720 824,806 364,987.00 459,918 B various BENEFITS 59,867 61,012 30,853.00 30,159 LIT various BENEFITS 8,827 11,827 9,770.00 2,057 TOTAL 1,816,067 1,858,702 819,669 1,039,131 B-lo LOC OBJ ACCOUNT ORIGINAL REVISED YTD AVAILABLE DESCRIPTION APPROP BUDGET EXPENDED BUDGET EQPMNT ISF 7,710 7,710 3,213 0.00 4,498 VEHCL ISF 5,492 5,492 2,289 0.00 3,204 MOD 13,202 13,202 5,501 0 7,701 IT OP ISF 75,880 75,880 31,617 0.00 44,263 IT OP ISF 28,455 28,455 11,856 0.00 16,599 IT OP ISF 18,970 18,970 7,904 0.00 11,066 IT OP ISF 56,910 56,910 23,713 0.00 33,198 IT OP ISF 170,729 170,729 71,137 0.00 99,592 IT OP ISF 9,485 9,485 3,952 0.00 5,533 IT OP ISF 0 0 0 0.00 0 IT REPLC 1 54,642 54,642 22,768 0.00 31,875 IT REPLC 1 16,741 16,741 6,975 0.00 9,766 IT REPLC 1 11,160 11,160 4,650 0.00 6,510 IT REPLC 1 33,481 33,481 13,950 0.00 19,531 IT REPLC 1 100,444 100,444 41,852 0.00 58,592 IT REPLC 1 5,580 5,580 2,325 0.00 3,255 IT 582,477 582,477 242,699 0 339,778 GL INS ISF 75,798 75,798 31,583 0.00 44,216 GL INS ISF 2,090 2,090 871 0.00 1,219 GL INS ISF 1,727 1,727 720 0.00 1,007 GL INS ISF 11,277 11,277 4,699 0.00 6,578 GL INS ISF 28,859 28,859 12,025 0.00 16,834 GL INS ISF 2,844 2,844 1,185 0.00 1,659 INS 122,595 122,595 51,081 0 71,514