Laserfiche WebLink
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 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />64090 Benefit Payments -Medical <br />223,390 <br />208,018 <br />240,000 <br />240,000 <br />64093 Benefit Payments -Child Care <br />106,319 <br />58,365 <br />97,000 <br />97,000 <br />64094 Flex Acct Bank Charges <br />0 <br />1 <br />9,500 <br />9,500 <br />329,710 <br />266,385 <br />346,500 <br />346,500 <br />SUBTOTAL INSURANCE & CLAIMS <br />TOTAL <br />329,710 <br />266,385 <br />346,500 <br />346,500 <br />City Council <br />103 <br />16 — 121 6/15/2022 <br />