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<br />EMPLOYEE GROUP INSURANCE <br />HUMAN RESOURCES <br />SECTION 125 BENEFITS. <br />Account <br />ACCOUNTING UNIT <br />08109052 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />354,260 <br />PROPOSED <br />FY 25-26Code <br />64090 <br />64093 <br />64094 <br />LINE ITEM RESOURCES <br />Benefit Payments-Medical 307,702 <br />77,690 <br />13,761 <br />399,153 <br />343,167 364,890 <br />92,710 <br />12,000 <br />469,600 <br />Benefit Payments-Child Care <br />Flex Acct Bank Charges <br />84,080 <br />11,598 <br />90,010 <br />12,000 <br />SUBTOTAL INSURANCE & CLAIMS 438,844 456,270 <br />TOTAL 399,153 438,844 456,270 469,600 <br />90 <br />  <br />  <br />City Council 21 – 103 6/17/2025