2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETMEDICAL DENTAL FUND - #5202005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBienniumBeginning Balance $73,680 $73,045 $69,058 $70,877 $45,000 $41,000Interfund Contributions 1,170,763 1,262,935 1,315,390 1,495,590 83,000 83,000COBRA Contributions 1,522 178 107 0 0 0Employee Contributions 1,183 2,384 2,653 18,000 0 0Total Medical Dental Revenues 1,173,468 1,265,496 1,318,149 1,513,590 83,000 83,000Grand Total Medical Dental 1,247,148 1,338,541 1,387,207 1,584,467 128,000 124,000BienniumAPPROPRIATIONSMedical Premiums 1,102,888 1,197,167 1,242,280 1,434,000 0 0Dental Claims 71,215 72,315 74,050 77,000 87,000 89,000Total Medical/Dental Appropriations 1,174,103 1,269,483 1,316,330 1,511,000 87,000 89,000Grand Total Medical/Dental 1,174,103 1,269,483 1,316,330 1,511,000 87,000 89,000Ending Balance 73,045 69,058 70,877 73,467 41,000 35,000115