FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Actual Health Benefit Costs (Employer and Employee Paid)

$3.5

Millions

$3.0

$2.5

$2.0

$1.5

$1.0

$0.5

$-

07-08

08-09

09-10

10-11

11-12

12-13

13-14

14-15

15-16

16-17

City Paid Employee Paid

PERSONNEL 121