Page 63 - BudgetBookCover_FY26_Adopted.pdf

Employee Insurance

Introduction

The Employee Insurance Fund funds health and wellness-related benefits and services for both employees and retirees, such as
medical, dental, vision, life, disability, and the employee assistance program (EAP).

Fund Over view
$30M
Total Revenues
Total Expenses
$25M

$20M
$15M

$10M

$5M

$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 20, 2025, 5:56 AM

Revenues Expenses
$30M $30M
Charges For Servi… Non-Budget
Investment Income Personnel
$25M $25M
Misc Revenue Non-Operating Ex…
$20M Operating Expens…
$20M
Capital Outlay
$15M
$15M
$10M
$10M
$5M
$5M
$0
$0 -$5M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 20, 2025, 5:56 AM Data Updated: Oct 20, 2025, 5:56 AM

63