2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 728 POSTEMPLOYMENT HEALTH BENEFITS
ACTIVITY: 86900 POSTEMPLOYMENT HEALTH BENEFITS
DESCRIPTION:
THIS ACTIVITY ACCOUNTS FOR THE RETIREE PORTION OF THE SAGINAW
COUNTY HEALTH CARE PLAN. CURRENTLY ABOUT 375 RETIREES AND ELIGIBLE
DEPENDENTS ARE COVERED BY THE PLAN WHICH IS SELF-FUNDED BY THE COUNTY
USING A THIRD PARTY ADMINISTRATOR TO PROCESS CLAIMS.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $46,500 $47,000 $50,000 3,000 6.38
B) EMPLOYEE FRINGE BENEFITS 4,101,739 4,084,000 4,175,000 91,000 2.23
D) OTHER SERVICES & CHARGES 225,897 245,000 295,000 50,000 20.41
___________ __________ __________ __________ ________
TOTAL $4,374,136 $4,376,000 $4,520,000 144,000 3.29
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $339,088 $332,000 $155,000 -177,000 -53.31
X) REIMBURSEMENTS 3,847,131 3,860,000 4,200,000 340,000 8.81
Z) OTHER REVENUES 1,513,937 184,000 165,000 -19,000 -10.33
__________ __________ __________ __________ ________
TOTAL $5,700,156 $4,376,000 $4,520,000 144,000 3.29
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