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EMPLOYEE GROUP INSURANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<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 />REVENUES
<br />56000 Charges To Departments 20,061,636 20,992,241 21,317,000 22,235,020
<br />56090 Benefit Overhead Charge 398,383 399,444 1,399,410 1,399,410
<br />56800 Employee Contribution 2,336,823 2,586,047 2,450,000 2,682,300
<br />56801 Medical Contribution 272,478 241,326 240,000 254,620
<br />56802 Child Care Contribution 80,642 79,048 97,000 102,910
<br />56804 POA Retiree Health Insurance-City Contribution 1,167,623 2,457,740 1,300,500 0
<br />58000 Earning On Investments (231) 24 0 0
<br />59000-011 Transfer From Fund 011 0 3,400,000 2,534,580 2,534,580
<br />TOTAL REVENUES 24,317,354 30,155,870 29,338,490 29,208,840
<br />EXPENDITURES
<br />08109052 SECTION 125 BENEFITS. 266,385 329,782 346,500 367,610
<br />08109053 EMPLOYEE GROUP INSURANCE 25,984,085 28,581,555 29,125,540 29,497,020
<br />TOTAL EXPENDITURES 26,250,470 28,911,336 29,472,040 29,864,630
<br />OPERATING EXPENSES
<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 />61000 SALARIES & BENEFITS 945,009 926,766 1,057,180 1,035,960
<br />62000 CONTRACTUALS 127,052 100,289 1,471,700 347,940
<br />63000 COMMODITIES 1,846 3,696 20,000 20,000
<br />64000 INSURANCE & CLAIMS 24,842,066 27,511,384 26,334,860 28,065,280
<br />65000 FIXED CHARGES 334,495 340,689 534,110 353,890
<br />67000 DEBT SERVICE 0 28,512 54,190 41,560
<br />TOTAL 26,250,470 28,911,336 29,472,040 29,864,630
<br />Page 109 of 676
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