FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Actual Health Benefit Costs (Employer and Employee Paid)

$3.5

Millions

$3.0

$2.5

$2.0

$1.5

$1.0

$0.5

$-

09-10

10-11

11-12

12-13

13-14

14-15

15-16

16-17

17-18

18-19

City Paid Employee Paid

114 PERSONNEL