|
Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />56000 Charges To Departments 21,955,229 23,377,117 23,462,070 23,550,000
<br />56090 Benefit Overhead Charge 1,515,760 1,497,273 1,399,410 1,526,820
<br />56800 Employee Contribution 2,772,504 2,901,736 3,762,770 3,762,770
<br />56801 Medical Contribution 293,069 346,093 354,260 364,890
<br />56802 Child Care Contribution 83,528 88,253 90,010 92,710
<br />56804 POA Retiree Health Insurance-City Contribution 1,199,590 1,280,496 0 0
<br />58000 Earning On Investments 3,986 16,514 0 0
<br />58005 Investment Income-Trustee 0 3,819 0 0
<br />59000 Transfer From Fund 011 2,534,580 2,534,580 2,534,580 2,534,580
<br />SUBTOTAL REVENUES 30,358,246 32,045,881 31,603,100 31,831,770
<br />TOTAL 30,358,246 32,045,881 31,603,100 31,831,770
<br />EMPLOYEE GROUP INSURANCE
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SECTION 125 BENEFITS REVENUE 08109002
<br />186
|