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EMPLOYEE GROUP INSURANCE
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SECTION 125 BENEFITS REVENUE 08109002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />56000 Charges To Departments
<br />20,992,241
<br />21,955,229
<br />22,235,020
<br />23,462,070
<br />56090 Benefit Overhead Charge
<br />399,444
<br />1,515,760
<br />1,399,410
<br />1,399,410
<br />56800 Employee Contribution
<br />2,586,047
<br />2,772,504
<br />2,682,300
<br />3,762,770
<br />56801 Medical Contribution
<br />241,326
<br />293,069
<br />254,620
<br />354,260
<br />56802 Child Care Contribution
<br />79,048
<br />83,528
<br />102,910
<br />90,010
<br />56804 POA Retiree Health Insurance -City Contribution
<br />2,457,740
<br />1,199,590
<br />0
<br />0
<br />58000 Earning On Investments
<br />24
<br />3,986
<br />0
<br />0
<br />59000 Transfer From Fund 011
<br />3,400,000
<br />2,534,580
<br />2,534,580
<br />2,534,580
<br />30,155,870
<br />30,358,246
<br />29,208,840
<br />31,603,100
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />30,155,870
<br />30,358,246
<br />29,208,840
<br />31,603,100
<br />80
<br />
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