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EMPLOYEE GROUP INSURANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />REVENUES
<br />55000 Charges To Departments
<br />19,141,060
<br />20,682,379
<br />23,852,900
<br />21,317.000
<br />5ti040 Benefit Overhead Charge
<br />0
<br />U
<br />400,000
<br />400,000
<br />56800 Employee Contribution
<br />1.817.734
<br />2,208,330
<br />2,395,000
<br />2.450.000
<br />56301 Medical Contribution
<br />213,341
<br />229,436
<br />170,000
<br />240.000
<br />5t,h02 Child Cara Contrihution
<br />81,915
<br />102,h02
<br />88,000
<br />97.000
<br />56804 POA Retiree Health Insurance
<br />1.019.287
<br />1.087.445
<br />1.273.00
<br />2.601.000
<br />58000 Earning On Investments
<br />9,807
<br />1,822
<br />1 3,000
<br />31000
<br />TOTAL REVENUES
<br />22.293.044
<br />24.312.213
<br />28.181.900
<br />27.108.000
<br />EXPENDITURES
<br />08109052 SECTION 125 BENEFITS.
<br />303,851
<br />i2i),710
<br />267,h00
<br />346,500
<br />08109053 EMPLOYEE GROUP INSURANCE
<br />22.906.301
<br />24450.992
<br />28,881,970
<br />28,991.990
<br />TOTAI FXPFNDITt1RFS
<br />23,210,151
<br />24,7R0,702
<br />29,142,770
<br />29,33R,400
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />61000 SALARIES & BENEFITS
<br />975.069
<br />780.656
<br />874.690
<br />936.730
<br />62000 CONTRACTUALS
<br />113.802
<br />116.025
<br />1.59.200
<br />1.471.700
<br />163000 COMMODITIFS
<br />12,4(i9
<br />9,i48
<br />90,000
<br />70,000
<br />64000 INSURANCE & CLAIMS
<br />21.875.377
<br />23.672.335
<br />2T803.700
<br />26.548.900
<br />65000 FIXED CHARGES
<br />233435
<br />208.939
<br />292.180
<br />361.160
<br />23,210,151
<br />24,780,702
<br />29,149,770
<br />29,338,490
<br />TOTAL
<br />City Council
<br />41
<br />24 — 47 5/18/2021
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