Page 301 - FortWorthFY23AdoptedBudget

Internal Service Funds

Group Health and Life Insurance

FUND SUMMARY

FY2021 FY2022 FY2022 FY2023 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 1,467,463 1,531,973 1,531,973 1,564,193 32,220 2.10%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 5,707,361 3,300,000 3,300,000 3,100,000 (200,000) -6.06%
Special Assesments - - - - - 0.00%
Other 62,495,400 66,861,802 66,861,802 69,365,750 2,503,948 3.74%
Transfer In - - - - - 0.00%
Use of Fund Balance - 18,732 5,318,732 5,287,797 5,269,065 28128.68%
Revenue $ 69,670,224 $ 71,712,507 $ 77,012,507 $ 79,317,740 $ 7,605,233 10.61%

Salaries & Benefits 1,200,968 946,422 946,422 1,078,359 131,937 13.94%
Gen Operating & Maintenance 63,294,378 70,766,085 76,066,085 78,239,381 7,473,296 10.56%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other - - - - - 0.00%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 64,495,345 $ 71,712,507 $ 77,012,507 $ 79,317,740 $ 7,605,233 10.61%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
Group Health & Life Insurance Fund 10.00 7.75 11.00 8.25 1.00 0.50
Total 10.00 7.75 11.00 8.25 1.00 0.50

FUND PURPOSE AND GOALS

The Group Health & Life Insurance Fund administers health insurance for employees and their dependents in
addition to basic life insurance for employees. Since FY2002, the Group Health & Life Insurance Fund has included
budget for the Employees' Wellness Program. Fund revenues come from active employees, contributions from
city funds, and interest on investments.

The Group Health & Life Insurance Fund is comprised of the Benefits & Wellness Divisions, which were combined
into the Benefits/Wellness division in FY2021.

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