FY23 FULL BUDGET REPORT ADOPTED

Healthcare Premium Fund

Purpose Themission of the Healthcare PremiumFund is tomaintain andmanage the cost of rising healthcare and dental premiums. • Provides separate tracking outside of the general fund for greater process efficiencies • Allows for the accumulation of reserves annually to be used to offset future premium escalations • Provides for strategic leveraging of resources

Budget Notes

2022 Estimated Actual

2023 Projected Budget

HEALTHCARE PREMIUM

2020 Actual

2021 Actual

$

-

Personnel

$ $ $

- $ - $ - $

2,286,140 $

2,436,140

$

-

- $

-

Transfers

2,286,140 $

2,436,140

Total Expenditures

$

-

0.0%

Year Over Year % Change Total Year Over Year $s Change Total

0.0%

100%

7%

$

-

$

- $

2,286,140 $

150,000

FY23 Budget Priorities Medical & Dental Heathcare PremiumNew Positions & Increases

$

150,000

82