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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 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />56000 Charges To Departments 23,377,117 23,588,002 23,550,000 25,299,770
<br />56090 Benefit Overhead Charge 1,497,273 1,541,413 1,526,820 1,533,650
<br />56800 Employee Contribution 2,901,736 3,420,495 3,762,770 3,700,000
<br />56801 Medical Contribution 346,093 392,763 364,890 450,000
<br />56802 Child Care Contribution 88,253 80,251 92,710 130,000
<br />56804 POA Retiree Health Insurance-City Contribution 1,280,496 0 0 0
<br />58000 Earning On Investments 16,514 36,852 0 0
<br />58005 Investment Income-Trustee 3,819 13,830 0 0
<br />59000 Transfer From Fund 011 2,534,580 2,534,580 2,534,580 2,534,580
<br />SUBTOTAL REVENUES 32,045,881 31,608,186 31,831,770 33,648,000
<br />TOTAL 32,045,881 31,608,186 31,831,770 33,648,000
<br />106
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