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EMPLOYEE GROUP INSURANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />REVENUES
<br />56000 Charges To Departments 20,992,241 21,955,229 22,235,020 23,462,070
<br />56090 Benefit Overhead Charge 399,444 1,515,760 1,399,410 1,399,410
<br />56800 Employee Contribution 2,586,047 2,772,504 2,682,300 3,762,770
<br />56801 Medical Contribution 241,326 293,069 254,620 354,260
<br />56802 Child Care Contribution 79,048 83,528 102,910 90,010
<br />56804 POA Retiree Health Insurance-City Contribution 2,457,740 1,199,590 0 0
<br />58000 Earning On Investments 24 3,986 0 0
<br />59000-011 Transfer From Fund 011 3,400,000 2,534,580 2,534,580 2,534,580
<br />TOTAL REVENUES 30,155,870 30,358,246 29,208,840 31,603,100
<br />EXPENDITURES
<br />08109052 SECTION 125 BENEFITS.329,782 399,153 367,610 456,270
<br />08109053 EMPLOYEE GROUP INSURANCE 28,581,555 28,756,965 29,497,020 30,644,200
<br />TOTAL EXPENDITURES 28,911,336 29,156,118 29,864,630 31,100,470
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 926,766 906,018 1,035,960 1,147,990
<br />62000 CONTRACTUALS 100,289 175,008 347,940 325,150
<br />63000 COMMODITIES 3,696 18,430 20,000 20,000
<br />64000 INSURANCE & CLAIMS 27,511,384 27,550,282 28,065,280 29,219,990
<br />65000 FIXED CHARGES 340,689 452,215 353,890 261,760
<br />66000 CAPITAL 0 0 0 80,000
<br />67000 DEBT SERVICE 28,512 54,165 41,560 45,580
<br />TOTAL 28,911,336 29,156,118 29,864,630 31,100,470
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