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EMPLOYEE GROUP INSURANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />56000 Charges To Departments
<br />20,682,379
<br />20,061,636
<br />21,317,000
<br />21,317,000
<br />56090 Benefit Overhead Charge
<br />0
<br />398,383
<br />400,000
<br />1,399,410
<br />56800 Employee Contribution
<br />2,208,330
<br />2,336,823
<br />2,450,000
<br />2,450,000
<br />56801 Medical Contribution
<br />229,436
<br />272,478
<br />240,000
<br />240,000
<br />56802 Child Care Contribution
<br />102,802
<br />80,642
<br />97,000
<br />97,000
<br />56804 POA Retiree Health Insurance -City Contribution
<br />1,087,445
<br />1,167,623
<br />2,601,000
<br />1,300,500
<br />58000 Earning On Investments
<br />1,822
<br />(231)
<br />3,000
<br />0
<br />59000-011 Transfer From Fund 011
<br />0
<br />0
<br />0
<br />2,534,580
<br />TOTAL REVENUES
<br />24,312,213
<br />24,317,354
<br />27,108,000
<br />29,338,490
<br />EXPENDITURES
<br />08109052 SECTION 125 BENEFITS.
<br />329,710
<br />266,385
<br />346,500
<br />346,500
<br />08109053 EMPLOYEE GROUP INSURANCE
<br />24,450,992
<br />25,984,085
<br />28,991,990
<br />29,125,540
<br />24,780,702
<br />26,250,470
<br />29,338,490
<br />29,472,040
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />780,656
<br />945,009
<br />936,730
<br />1,057,180
<br />62000 CONTRACTUALS
<br />116,025
<br />127,052
<br />1,471,700
<br />1,471,700
<br />63000 COMMODITIES
<br />2,748
<br />1,846
<br />20,000
<br />20,000
<br />64000 INSURANCE & CLAIMS
<br />23,672,335
<br />24,842,066
<br />26,548,900
<br />26,334,860
<br />65000 FIXED CHARGES
<br />208,939
<br />334,495
<br />361,160
<br />534,110
<br />67000 DEBT SERVICE
<br />0
<br />0
<br />0
<br />54,190
<br />24,780,702
<br />26,250,470
<br />29,338,490
<br />29,472,040
<br />TOTAL
<br />City Council
<br />101
<br />16 — 119 6/15/2022
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