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EMPLOYEE GROUP INSURANCE <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SECTION 125 BENEFITS. 08109052 <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 />64090 Benefit Payments -Medical <br />307,702 <br />343,167 <br />354,260 <br />364,890 <br />64093 Benefit Payments -Child Care <br />77,690 <br />84,080 <br />90,010 <br />92,710 <br />64094 Flex Acct Bank Charges <br />13,761 <br />11,598 <br />12,000 <br />12,000 <br />399,153 <br />438,844 <br />456,270 <br />469,600 <br />SUBTOTAL INSURANCE & CLAIMS <br />TOTAL <br />399,153 <br />438,844 <br />456,270 <br />469,600 <br />90 TABLE OF CONTENTS <br />