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EMPLOYEE GROUP INSURANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />56000 Charges To Departments 19,141,060 20,682,379 23,852,900 21,317,000
<br />56090 Benefit Overhead Charge 0 0 400,000 400,000
<br />56800 Employee Contribution 1,817,734 2,208,330 2,395,000 2,450,000
<br />56801 Medical Contribution 213,841 229,436 170,000 240,000
<br />56802 Child Care Contribution 91,915 102,802 88,000 97,000
<br />56804 POA Retiree Health Insurance 1,019,287 1,087,445 1,273,000 2,601,000
<br />58000 Earning On Investments 9,807 1,822 3,000 3,000
<br />TOTAL REVENUES 22,293,644 24,312,213 28,181,900 27,108,000
<br />EXPENDITURES
<br />08109052 SECTION 125 BENEFITS.303,851 329,710 267,800 346,500
<br />08109053 EMPLOYEE GROUP INSURANCE 22,906,301 24,450,992 28,881,970 28,991,990
<br />TOTAL EXPENDITURES 23,210,151 24,780,702 29,149,770 29,338,490
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 975,069 780,656 874,690 936,730
<br />62000 CONTRACTUALS 113,802 116,025 159,200 1,471,700
<br />63000 COMMODITIES 12,469 2,748 20,000 20,000
<br />64000 INSURANCE & CLAIMS 21,875,377 23,672,335 27,803,700 26,548,900
<br />65000 FIXED CHARGES 233,435 208,939 292,180 361,160
<br />TOTAL 23,210,151 24,780,702 29,149,770 29,338,490
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