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EMPLOYEE GROUP INSURANCE
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SECTION 125 BENEFITS REVENUE 08109002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />56000 Charges To Departments
<br />21,955,229
<br />23,377,117
<br />23,462,070
<br />23,550,000
<br />56090 Benefit Overhead Charge
<br />1,515,760
<br />1,497,273
<br />1,399,410
<br />1,526,820
<br />56800 Employee Contribution
<br />2,772,504
<br />2,901,736
<br />3,762,770
<br />3,762,770
<br />56801 Medical Contribution
<br />293,069
<br />346,093
<br />354,260
<br />364,890
<br />56802 Child Care Contribution
<br />83,528
<br />88,253
<br />90,010
<br />92,710
<br />56804 POA Retiree Health Insurance -City Contribution
<br />1,199,590
<br />1,280,496
<br />0
<br />0
<br />58000 Earning On Investments
<br />3,986
<br />16,514
<br />0
<br />0
<br />58005 Investment Income -Trustee
<br />0
<br />3,819
<br />0
<br />0
<br />59000 Transfer From Fund 011
<br />2,534,580
<br />2,534,580
<br />2,534,580
<br />2,534,580
<br />30,358,246
<br />32,045,881
<br />31,603,100
<br />31,831,770
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />30,358,246
<br />32,045,881
<br />31,603,100
<br />31,831,770
<br />89 TABLE OF CONTENTS
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