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EMPLOYEE GROUP INSURANCE <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SECTION 125 BENEFITS. 08109052 <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 />64090 Benefit Payments -Medical <br />252,701 <br />307,702 <br />254,620 <br />354,260 <br />64093 Benefit Payments -Child Care <br />I 77,080 <br />77,690 <br />102,910 <br />90,010 <br />64094 Flex Acct Bank Charges <br />0 <br />13,761 <br />10,080 <br />12,000 <br />329,782 <br />399,153 <br />367,610 <br />456,270 <br />SUBTOTAL INSURANCE & CLAIMS <br />TOTAL <br />329,782 <br />399,153 <br />367,610 <br />456,270 <br />81 <br />