Page 277 - City of Fort Worth Budget Book

Internal Service Funds Group Health and Life Insurance

FUND SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %

Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 1,272,296 1,564,193 1,564,193 1,888,698 324,505 20.7 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 8,919,833 4,600,000 4,600,000 8,600,000 4,000,000 87.0 %
Special Assessments — — — — — 0.0 %
Other 66,893,454 74,173,367 74,173,367 79,384,368 5,211,001 7.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — 2,445,255 2,445,255 1,536,109 (909,146) -37.2 %
Total Revenues 77,085,583 82,782,815 82,782,815 91,409,175 8,626,360 10.4 %

Expenses
Salaries & Benefits 1,070,450 1,034,637 1,034,637 1,148,105 113,468 11.0 %
Gen Operating & Maintenance 76,759,224 81,748,178 81,748,178 90,249,982 8,501,804 10.4 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — — — 11,088 11,088 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 77,829,674 82,782,815 82,782,815 91,409,175 8,626,360 10.4 %
Grand Total $ (744,091) $ — $ — $ — $ — 0.0 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Group Health & Life Insurance
Fund 11.00 8.25 11.00 8.25 — —
Total 11.00 8.25 11.00 8.25 — —

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 a 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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