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EMPLOYEE GROUP INSURANCE <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SECTION 125 BENEFITS.08109052 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />64090 Benefit Payments-Medical 208,018 252,701 240,000 254,620 <br />64093 Benefit Payments-Child Care 58,365 77,080 97,000 102,910 <br />64094 Flex Acct Bank Charges 1 0 9,500 10,080 <br />SUBTOTAL INSURANCE & CLAIMS 266,385 329,782 346,500 367,610 <br />TOTAL 266,385 329,782 346,500 367,610 <br />Page 111 of 676 <br />  <br />  <br />City Council 29 – 123 6/20/2023