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EMPLOYEE GROUP INSURANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
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<br />FY 1819
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<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />1,893,677
<br />0
<br />56000 Charges To Departments
<br />18,305,487
<br />19,041,730
<br />19,500,000
<br />19,800,000
<br />56800 Employee Contribution
<br />2,264,314
<br />1.913,836
<br />3,000,000
<br />2,081,900
<br />56801 Medical Contribution
<br />189,194
<br />214,945
<br />300,000
<br />220,500
<br />56802 Child Care Contribution
<br />70,496
<br />83,970
<br />130,000
<br />96,600
<br />56804 POA Retiree Health Insurance
<br />331,335
<br />345,604
<br />504,693
<br />1,060,100
<br />58000 Earning On Investments
<br />40,295
<br />51,307
<br />14,700
<br />14,700
<br />TOTAL REVENUES
<br />21,201,121
<br />21,651,392
<br />25,343,070
<br />23.273,800
<br />EXPENDITURES
<br />08109052 SECTION 125 BENEFITS,
<br />288,890
<br />317,510
<br />439,500
<br />326,600
<br />08109053 EMPLOYEE GROUP INSURANCE
<br />20,702,988
<br />23,699,166
<br />24,903,570
<br />23.701,580
<br />TOTAL EXPENDITURES
<br />20,991,87B
<br />24,016,575
<br />25,343,070
<br />24,028,180
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<br />61000 SALARIES & BENEFITS
<br />805,321
<br />873,850
<br />1,018,615
<br />666,690
<br />62000 CONTRACTUALS
<br />56,806
<br />109,023
<br />271,256
<br />296,300
<br />63000 COMMODITIES
<br />5,420
<br />9,782
<br />20.000
<br />22,000
<br />64000 INSURANCE &.CLAIMS
<br />19,741,566
<br />22,649,318
<br />23,649,500
<br />22,841,100
<br />65000 FIXED CHARGES
<br />382,766
<br />374,702
<br />379,699
<br />198,090
<br />66000 CAPITAL
<br />0
<br />0
<br />4,000
<br />4,000
<br />TOTAL
<br />20,991,678.
<br />24,016,675
<br />25,343,070
<br />24,028,160
<br />6-5
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