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EMPLOYEE GROUP INSURANCE
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SECTION 125 BENEFITS REVENUE 08109002
<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 />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 Transfer From Fund 011 0 3,400,000 2,534,580 2,534,580
<br />SUBTOTAL REVENUES 24,317,354 30,155,870 29,338,490 29,208,840
<br />TOTAL 24,317,354 30,155,870 29,338,490 29,208,840
<br />Page 110 of 676
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