Recommended FY 2022-2024 Operating Budget and CIP

Actual Health Benefit Costs (Employer and Employee Paid)

$3.5

$3.0 Millions

$2.5

$2.0

$1.5

$1.0

$0.5

$0.0

11-12

12-13

13-14

14-15

15-16

16-17

17-18

18-19

19-20

20-21

City Paid Employee Paid

116 PERSONNEL