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EMPLOYEE GROUP INSURANCE
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SECTION 125 BENEFITS REVENUE 08109002
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />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 Transfer From Fund 011 3,400,000 2,534,580 2,534,580 2,534,580
<br />SUBTOTAL REVENUES 30,155,870 30,358,246 29,208,840 31,603,100
<br />TOTAL 30,155,870 30,358,246 29,208,840 31,603,100
<br />73
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