Page 134 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 134
Insurance & Benefits
FY2025-26
FY2026 Proposed Revenues:
City Contribution
For Employees and Dependents 8, 205, 202
Employee Contribution
Employee/ Retiree Contribution $ 2, 279, 734
Interest Income 123, 824
Total Operating Revenues 10, 608, 760
FY2026 Proposed Expenses:
Operating Expenses
Operations $ 228, 695
Claims $ 6, 194, 292
Prescription Claims $ 1, 274, 169
Re -Insurance Fee $ 1, 606, 760
Insurance Services $ 218, 266
Wellness Programs $ 5, 000
OPEB Trust Contribution $ 748, 800
Total Operating Expenses $ 10, 275, 982
Capital Carryover / One - Time Expenses
Capital Carryover / One - Time 41, 143
Total Capital / One -Time Expenses $ 41, 143
FY2026 Proposed Budget $ 10, 317, 125
Reserves - Health
FY2016 $ 2, 767, 051
FY2017 $ 2, 492, 157
FY2018 $ 3, 947, 017
FY2019 $ 4, 657, 309
FY2020 $ 5, 680, 312
FY2021 $ 5, 772, 173
FY2022 $ 5, 917, 105
FY2023 $ 5, 270, 336
FY2024 $ 7, 985, 262
FY2025 ( estimated) $ 8, 052, 688
FY2026 ( projected) $ 8, 344, 323
4- 12
Ordinance No. 2432, Page 128 of 474
