09. Other Budgets•
City Airport
Tri-City Planning
Debt Service
$ 12,794
$304,809
$839,470
OTHER - $2,4999635
FY 2003 Budget Expenditures
by Function - $30,595,769
General
Parks & Other Gov't. Public
Rec. 8% Safety
'�lif?�fiuiiEijS lElt;,� •:;€rj jjii;:l:.� .
li isllf�lJlla it sill! :iiiiiljiiiii°:•
m Dev.
13%
Public
Services
39 %
Stream Debt $ 142,562
Self Insured Health Ins. $1,200,000
The "Other" or miscellaneous category includes budget funds that do not cleanly fit into the five function
categories listed above. Expenditures are up approx. $800,000 over the current year.
The airport will continue to remain in a holding pattern in anticipation of the current FAA studies that are
being conducted. These studies should be concluded during the current fiscal year opening up the
opportunity for new hanger space to be built in the upcoming year. Revenues from the airport finance any
expenditures.
The City of Kalispell is serving at the pleasure of the Tri-City Planning Board as the administrative agent.
This essentially means that the five employees will be paid through our payroll system and are included in
our self insured health program. Revenues for the office are received from each city's contractual
contribution to the office and from planning fees received for services.
The debt service fund was substantially impacted by the new general obligation bond approved by the voters
for the construction of a new aquatic center and skate park.
• The City's self insurance health system has proved to save the City hundreds of thousands of dollars in its
first decade of existence. However, the last two years have seriously depleted the funds cash reserves. Cash
reserves have decreased from over $600,000+ between 1997 and 2001 to an estimated $219,000 at the end
of the current fiscal year. In order to regain the financial stability of the system we need to increase our
275
premiums and find ways to decrease costs. The City has not increased its premiums in over ten years and
is arguably way overdue. We propose increasing the premium by $150 per month for families, $130 per
month for two party and $63 for the single rate. Hopefully this will bring revenues in line with expenditures.
The proposed increase is being split 50/50 by the employees and the City. This requires a three mill increase
which is permitted under State law. The median sale value of a home in Kalispell was $117,000 last year.
Therefore, the additional three mills are estimated to cost the average home buyer $12 per year and will cost
an employee on the family plan an additional $900 per year.
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PROGRAM OF SERVICES
2170
AIRPORT FUND
REVENUE PROJECTION
Amended
ACTUAL BUDGET ESTIMATED PROPOSED
FY00/01 FY01/02 FY01/02 FY02/03
CASH CARRY OVER
$2
$3,570
$3,570
$4,510
Annual User Fee
$1,550
$1,750
$1,200
$1,200
Monthly Commercial
$3,100
$1,100
$900
$2,700
Tie down fees
$780
$650
$550
$650
Hangar Leases/ground leases
$2,885
$1,102
$1,537
$1,750
Fuel Tax
$4,328
$4,500
$8,000
$8,000
Lease credits (final year)
($252)
($252)
($252)
($75)
Total Available $12,393 $12,420 $15,505 $18,735
EXPENDITURE PROJECTION
Airport operations $8,823 $10,995 $10,995 $12,794
Cash Carry over $3,570 $1,425 $4,510 $5,941
OF KALISPELL
276
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: AIRPORT 2170... DEPT..430... FUNCTION 430310
ACTUAL ACTUAL BUDGET STAFF'S
ACCOUNT FY99/00 FY00/01 FY01/02 FY02103
Personal Services $1,888 $113 $0 $0
Maintenance & Operations $16,425 $8,710 $10,995 $12,794
Capital Outlay $0 $0 $0 $0
$18,313 $8,823 $10,995 $12,794
STATEMENT OF FUNCTION:
The Kalispell City Airport is completing the environmental assessment and we anticipate
a finding of no significant impact by the FAA. This will ultimately advance the process of
obtaining federal aviation authority grant monies to develop and construct major improvements
at the Kalispell City Airport.
The objective of the Kalispell City Airport is to continue to provide safe and regulated
aeronautical use for the benefit of all.
This past year we have stepped up the administrative duties; increasing the time spent on billing,
user's fees, and correspondence. This has resulted in a greater compliance rate. In addition,
we received a windfall fuel tax revenue to the account for FY 01/02. We are anticipating
continuation of this and potential additional hangar leases to account for revenues projected
in the FY 02/03 budget.
Revenues projected at airport offset expenditures of current operations, administration, and
maintenance of the facility.
•
CITY OF KALISPELL
277
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•
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND: AIRPORT 2170... DEPT..430...
FUNCTION 430310
ACTUAL
ACTUAL BUDGET
STAFF'S
ACCOUNT
FY99/00
FY00/01
FY01/02
FY02/03
Personal Services:
110
Salaries/ and benefits
$1,888
$113
$0
$0
Total Personal Services
$1,888
$113
$0
$0
Maintenance & Operations:
210
Office Supplies
$72
$0
$0
$100
312
Postage
$109
$20
$100
$100
341
Electricity
$607
$680
$750
$850
354
Contract Services
$419
$895
$1,500
$1,500
360
Repair & Maintenance
$10,101
$1,027
$1,000
$1,000
362
Equipment Maintenance
$489
$385
$221
$250
367
Maintenance by Street Dept.
$407
$0
$1,500
$2,000
370
Maintenance by Parks Dept.
$0
$290
$1,000
$2,000
510
Property Insurance
$2,793
$3,702
$3,700
$4,500
522
Administrative Transfer
$743
$1,008
$869
$304
528
Data Processing
$685
$703
$355
$190
$16,425
$8,710
$10,995
$12,794
Capital Outlay
940
Machinery & Equipment
$0
$0
$0
$0
TOTALS
$18,313
$8,823
$10,995
$12,794
CITY OF KALISPELL
278
PROGRAM OF SERVICES
PERSONNEL SCHEDULE
FUND:
AIRPORT 2170... DEPT..430... FUNCTION 43 03 10
***FTE*** ***BUDGET***
POSITION TITLE
FY00/01 FY01/02 FY02/03 FY00/01 FY01/02
FY02/03
Airport Administrator - 1/2 time 0.5 0 0 $11,443
$0
$0
Clerk II - Temp.
0 0 0 $0
$0
$0
subtotal salaries:
0.5 0 0 $11,443
$0
$0
Payroll taxes:
Fica/Medt
$875
$0
$0
Unemployment tax
$40
$0
$0
Worker's comp.
$697
$0
$0
Fund total Line Item
$13,055
$0
$0
is
•
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CITY OF KALIsYELL
279
•
I •
PROGRAM OF SERVICES
2250
TRI CITY PLANNING
REVENUE PROJECTION
ACTUAL
BUDGET
ESTIMATED
PROPOSED
FY00/01
FY01/02
FY01/02
FY02103
CASH: Operating (anticipated from County)
$42,110
$0
$3,743
Loan
$40,000
Interlocal Funding:
City of Kalispell
$102,360
$103,373
$131,707
City of Whitefish
$59,020
$59,020
$83,970
City of Columbia Falls
$19,350
$19,350
$29,132
Fees
$45,000
$50,000
$60,000
Total Available $0
$267,840
$271,743
$308,552
Operating
Total Expense
Cash Carry Over: operating
EXPENDITURE PROJECTION
$267,940 $268,000 $304,809
$0
$267,840
$268,000
$304,809
$0
$0
$3,743
$3,743
Funds antiepated from the County are in dispute. A loan will be repaid when the
funds are releases from the County.
CITY OF KALISPELL
280
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: 2250... TRI CITY PLANNING... DEPARTMENT... FUNCTION...
411020
BUDGET
STAFF'S
ACCOUNT FY01/02
FY02/03
Personal Service $218,440
$242,959
Materials and Services $49,400
$61,850
Capital Outlay $0
$0
$267,840
$304,809
STATEMENT OF FUNCTION:
The Tri-city Planning Office provides long range and current land use planning services
for the cities of Kalispell,Whitefish and Columbia Falls. By interlocal agreement
each
of the three cities share in the cost of operation.
•
•
•
CITY OF KALISPELL
281
lJ
•
•
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND: 2250... TRI CITY PLANNING... DEPARTMENT...
FUNCTION...
411020
BUDGET
STAFF'S
ACCOUNT
FY01/02
FY02/03
Personal Services:
110
Salaries and payroll costs
$188,339
$208,581
153
Health Insurance
$18,304
$21,324
155
Retirement
$11,797
$13,054
Total Personal Services
$218,440
$242,959
Maintenance & Operations:
210
Office Supplies
$1,500
$1,500
213
Small Office Equipment
$500
$500
215
Computer Supplies & Software
$2,000
$2,000
231
Gas & Oil
$500
$500
312
Postage
$3,000
$3,200
320
Printing
$500
$1,000
331
Publication & Filing Fees
$2,500
$3,000
335
Membership & Dues
$2,000
$2,000
345
Telephone & Communications
$2,500
$5,500
354
Contract Services
$5,000
$12,000
355
Copier Maint. Contract
$2,500
$2,500
360
MV Repair
$1,000
$1,000
362
Data processing Operating Exp.
$500
$500
373
School & Travel
$3,200
$3,200
510
Insurance - auto & liability
$1,000
$1,000
510
Insurance - liability
$6,200
$6,000
528
Data Processing Transfer
$0
$450
532
Lease - building & utilities
$15,000
$16,000
620
Interest Expense-3% loan
$0
$49,400
$61,850
Total Budget
$267,840
$304,809
CITY OF KALISPELL
282
PROGRAM OF SERVICES
PERSONNELSCHEDULE
FUND: 2250... TRI CITY PLANNING...
DEPARTMENT...
FUNCTION... 411020
***FTE***
***BUDGET***
POSITION TITLE
FY01/02 FY02/03
FY01/02
FY02/03
Director
1 1
$50,908
$53,447
Sr. Planner, Kalispell
1 1
$38,417
$39,339
Sr. Planner Whitefish/Columbia Falls
1 1
$38,417
$39,339
Planner 2/GIS
0.6 1
$19,090
$32,581
Office Manager
1 1
$25,974
$27,259
merit & comptime
$674
$0
subtotal salaries:
4.6 5
$173,480
$191,965
Payroll taxes:
Fica/Medt
$13,281
$14,695
Unemployment tax
$434
$672
Worker's comp
$1,144
$1,258
$188,339
$208,581
Cost of living 2.4%
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CITY OF KALISPELL
283
C
•
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUNDS: 3000 FUNDS DEBT SERVICE - GENERAL OBLIGATIONS
Amended
ACTUAL ACTUAL BUDGET
BUDGET
ACCOUNT FY99/00 FY00/01 FY01/02
FY02/03
3010-Gen Oblig Bond 2002
Principal $55,000 $0 $0
$80,000
Interest $2,805 $0 $0
$205,556
Fiscal Agent Fees $250 5-0 Lo
$250
SUBTOTAL $58,055 $o $0
$285,806
3188-Stream Debt Service
Principal $0 $92,050 $198,749
$198,749
Interest $68,606 $146,231 $140,602
$140,602
Operating Transfer $0 $O
Lo
SUBTOTAL $68,606 $238,281 S339,351
$339,352
3593-3600 Sidewalk & Curbs
Principal $11,449 $12,374 $10,393
$9,663
Interest $3.958 $3,094 $3,251
$2,216
SUBTOTAL $15,407 $15,468 $13,644
S11,879
3637-3641-3642-3643 SID's
Principal $45,000 $35,000 $126,500
$120,000
Interest $15,753 $13,623 $93,918
$81,983
Fiscal Agent Fees $100 $100 450
SUBTOTAL $60.853 S48,723 $220,768
$202,433
$202,921 $302,472 $573,762
$839,470
Stream Bonds are financed through the Montana Board of Investments for 10 years and are
funded by the Westside Tax Increment District and the County Port Authority.
The SID Revolving fund is used to make loans to individual Special Improvement District
debt service funds to pay for shortfalls of revenue needed to pay principal and interest.
We have numerous SID's and Sidewalk & Curb funds which are assessed against the
property and billed on the County tax notice.
CITY OF KALISPELL
284
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUNDS:
3000 FUNDS DEBT SERVICE - GENERAL OBLIGATIONS
Amended
ACTUAL
ACTUAL
BUDGET
BUDGET
ACCOUNT FY99/00
FY00/01
FY01/02
FY02/03
1993 S & C & Prior
Principal
$2,368
$3,000
$730
$0
Interest
$425
$149
$122
$0
3594
1994 S & C
Principal
$3,500
$3,500
$3,500
$3,500
Interest
$1,041
$744
$546
$249
3595
1995 S & C
Principal
$2,852
$2,852
$2,852
$2,852
Interest
$1,027
$799
$670
$442
3596
1996 S & C
Principal
$1,518
$1,518
$1,518
$1,518
Interest
$729
$607
$586
$464
3597
1997 S & C
Principal
$1,000
$1,072
$1,072
$1,072
Interest
$540
$455
$464
$373
3598
1998 S & C
Principal
$211
$211
$211
$211
Interest
$196
$114
$200
$182
3599
1999 S & C
Principal
$0
$221
$221
$221
Interest
$0
$226
$232
$213
3600
2000 S & C
Principal
$0
$0
$289
$289
Interest
$0
$0
$430
$293
is
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CITY OF KALISPELL
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PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND: SIDEWALK AND CURBS & SID'S ......
DEBT SERVICE
Amended
ACTUAL
ACTUAL
BUDGET
BUDGET
ACCOUNT
FY99/00
FY00101
FY01/02
FY02103
3601
2001 S & C
Principal
$0
$0
$0
$151
Interest
$0
$0
$0
$191
S & C Subtotal
$15,407
$15,468
$13,644
S12,221
3637
SID337
Principal
$10,000
$10,000
$10,000
$0
Interest
$2,250
$1,500
$850
$0
3641
SID 341
Principal
$20,000
$10,000
$10,000
$15,000
Interest
$4,338
$3,820
$3,550
$2,995
Fiscal Agent Fees
$0
$100
$100
3642
SID 342 _
Principal
$15,000
$15,000
$30,000
$30,000
Interest
$9,165
$8,303
$7,418
$6,060
Fiscal Agent Fees
$100
$100
$100
$100
3643
SID343
Principal
$0
$0
$76,500
$75,000
Interest - Amended
$0
$0
$82,000
$72,928
Fiscal Agent Fees
$0
$0
$250
$250
SID'S Subtotal
$60,853
$48,723
$220,768
$202,433
CITY OF KALISPELL
286
10165 Cash, Bond Reserve
311100 Real Estate Taxes
311200 Personal Property Taxes
312000 Penalty & Interest
371010 Interest Earnings
Total Available
Debt Service
Total Expenditures
Cash, Bond Reserve
PROGRAM OF SERVICES
3010
G.O. BOND. series 2002-POOL
REVENUE PROJECTION
12 mills
PROPOSED
FY02/03
$0
$285,806
$285,806
PROJECTION
$285,806
$285,806
$0
Mill levy will be adjusted when we know the actual value of a mill.
Based on last years number, a $100,000 home would have a tax bill
of about $41.50.
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PROGRAM OF SERVICES
EXPENDITURE DETAILSUMMARY
FUND: G.O. BOND. series 2002-POOL 3010... ...FUNCTION...
STAFF'S
ACCOUNT
FY02/03
G. 0. Bond
610 Principal
$80,000
620 Interest
$205,556
630 fiscal agent fees
$250
Total Debt Service
$285,806
STATEMENT OF FUNCTION:
The voters of Kalispell approved a General Obligation Bond for the construction
of a new aquatics facility and skateboard park. The facility will be built at a new
location in woodland park and will replace the existing Bruckhauser pool.
CITY OF KALISPELL
288
PROGRAM OF SERVICES
3188
STREAM -DEBT SERVICE FUND
REVENUE PROJECTION
ACTUAL
BUDGET
ESTIMATED
PROPOSED
FY00/01
FY01/02
FY01/02
FY02/03
10161
Cash Tax Increment
$0
$0
$0
$0
10162
Cash User Fee
$0
$0
$0
$0
10163
Cash Loan Repayment Int
$0
$0
$0
$0
10164
Cash Port Authority
$0
$0
$0
$0
10165
Cash, Bond Reserve
$0
$50,346
$50,346
$268,866
311100
Real Estate Taxes (67%)
$151,834
$157,103
$249,597
$250,000
311200
Personal Property Taxes
$0
$7,000
$9,387
$7,000
312000
Penalty & Interest
$110
$35
$581
$500
335230
HB 124 Entitlement
$41,368
$41,368
$42,609
335211
Personal Prop Reimb SB184
$39,912
$0
$0
$0
341015
Developer payment -Stream
$71,257
$70,000
365035
User Fee
unknown
$8,500
$3,492
$3,500
371010
Interest Earnings
$0
$5,000
$2,500
$3,000
373071
Loan Repayment Int.
$72,840
$54,689
$54,689
$50,789
373072
Port Authority(37%)
$125,000
$125,000
$125,000
$125.000
Total Available
$389,696
$449,041
$608,217
$821,264
EXPENDITURE PROJECTION
Transfer to 2188 TIF
$0 $0 $0
$141564
Debt Service
$339.350 $339,351 $339,351
$339,350
Total Expenditures
$339,350 $339,351 $339,351
$481,914
Cash Available for Reserve:
$50,346 $109,690 $2%866
$339,350
Cash, Bond Reserve
$50,346 $109,690 $268,866
$339,350
Cash Tax Increment
$0 $0 $0
$0
Cash User Fee
$0 $0 $0
$0
Cash Loan Repayment Int
$0 $0 $0
$0
Cash Port Authority
$0 $0 $0
$0
Separate cash accounts will be mair
tained for each revenue source as outlined
in the Bond Resolution. However.
ince the payment will be made June 30, of
each vear, cash accounts should be
zeroed out at June 30th.,
Debt Service of $339,250 requires
evenue of $424,188 to meet the 125% coverage.
The City must accumulate a Bond
eserve equivalent to one years debt-$339,250.
All cash available at vear end will be transferred to the reserve until coverage is met.
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PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: STREAM DEBT SERVICE 3188 ... 000... FUNCTION ... 490700...
ACTUAL ACTUAL BUDGET STAFFS
ACCOUNT FY99/00 FY00/01 FY01/02
FY02/03
Debt Service $68,606 $339,350 $339.351
$339,350
Operating Transfers $0 $0 $0
$142,564
$%606 $339,350 $339,351
$481,914
STATEMENT OF FUNCTION:
This Debt Service fund is to service the Urban Renewal bonds issued on our behalf
by the State Board of Investments. It is a ten year loan with several sources of revenue.
The Port Authority of Flathead County has pledged $125,000 annually for debt service.
The City has pledged all of its Westside Urban Renewal District Tax Increment and
the State Reimbursements for Personal Property. Additionally the City made a loan to
Stream International and a portion of the interest repayment has been pledged to
retire the debt. Stream may also pay a user fee to offset income tax credits which would
be pledged to debt service.
After all debt service requirements have been met. including 125% coverage,
any balance can be transferred to the Westside Urban Renewel fund. Per the
Resolution, all Tax Increment money must be receipted into the Debt Service Fund.
CITY OF KALISPELL
290
EXPENDITURE DETAIL
FUND:.STREAM DEBT SERVICE 3188 ... 000... FUNCTION ... 490700...
ACTUAL ACTUAL
BUDGET
STAFFS
ACCOUNT FY99/00 FY00l01
FY01/02
FY02103
610
Principal $186,958
$198,749
$211,282
620
Interest $68,606 $152,392
$140,602
$128,068
Total Debt Service $68,606 $339,350
$339,351
$339,350
820
Operating Transfer to TIF district $0 $0
$0
$142,564
Total Budget $68,606 $339,350
$339,351
$481,914
PROGRAM OF SERVICES
•
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CITY OF KALISPELL
291
•
PROGRAM OF SERVICES
6050
SELF INSURED HEALTH FUND
Cash on Hand
Premiums
Premium increase needed 16.5%
emploee match 16.5%
Investment Earnings
Decrease (Incr) in Est. Liab for claims
Total Available
•
Health Insurance
Total Expenditures
Cash Carry over
0
FY2001 budget amended $100,000
FY2002 budget amended $200,000
REVENUE PROJECTION
ACTUAL BUDGET ESTIMATED PROPOSED
FY00/01 FY01/02 FY01/02 FY02/03
$568,224 $502,497 $502,497 $219,528
$841,542
$865,000
$895,000
$910,000
$125,000
$125,000
$36,626
$38,500
$11,250
$11,250
$124.219
$0
$10,781
$1,570,611
$1,405,997
$1,419,528
$1,390,778
EXPENDITURE PROJECTION
$1,068.114
$1.000.000
$1,200,000
$1,200,000
$1,068,114
$1.000,000
$1,200,000
$1,200,000
$502,497 $405,997 $219,528 $190378
Increases anticipated in premiums from adding two FTE's, filling the vacant Community Development
position, the possibility of 5 retirements (they continue to pay) while we contribute for their replacements.
CITY OF KALISPELL
292
PROGRAM
•
•
•
OF SERVICES
PROGRAM OF SERVICES
EXPENDITURE SUMMARY/DETAIL
EXPENDITURE SUMMARY/DETAIL
FUND'.6M0._HEALTH MSURANCEf]NANCE..AOJ._tVNCT10N...50WE0
FUND: 6050...HEALTH INSURANCE FINANCE...403...FUNCTION...500620
ACTUAL ACTUAL BUDGET
ACTUAL ACTUAL BUDGET
STAPF'S
STAPF'S
ACCOUNT evmw Frwm eva.ox
ACCOUNT FY99/00 FYOOI01 FY01/02
FY02/03
tram
Hoh6lmmmce $B31j06 $989,135 $LOW UW
Health Insurance $821,504 $989,135 $1,DOO,ODO
$1,200,000
$I,200,W0
$631j04 $989,135 $1,000,000
$821,504 $989,135 $1,000,000
$1,200.000
$1,200,000
STATEMENT OF FUNCTION:
STATEMENT OF
This budget provides for payment of claims and administration fees to Blue Cross.
11tis haler Pow for WY�+�� of and tlouiievaim fees b Blue f
Health ma.aomrymiims are by the !nods m bxNl(afiM1ew�oys�
Health insurance premiums are paid by the various funds on behalf of the employees
o(Jwtt daVummn. Reuse aWdsad officials who chose �M1e plan dw
of those departments. Retirees and elected officials who chose to be on the plan also
PoYW��a b�hissfi 1. W.
pay premiums to this fund. est.
Trends: FY00 FY01 FY02
Trends: W00 EY41
q¢m��s STIS,'I6J $Ml$IS $895,000
Premiums $775,763 $841,542 $895,000
Nµ�q $)5,986 S16,626 Stl,80
Interest $35,986 $36,626 $11,250
E�pmex@M�eiIDetion l93 ) 599�ID1 ii1.2110. 1
Expenses &Administration $793 067 $997 329 ($1,200,0001
swpM1NaAwlfell) I18,68E (51�9.161) (519J,)50)
surplus(shortfall) $18,682 ($119,161) ($293,750)
The raised rna2.5•/.JWy lA 1995. We nua FY200021Q%fmsmgle
The City raised rates 2.5%July 1st 1995. We raised rates FY2000 2 1/2%for single
mda%WrtwoP�Y mJ mm�ied Ikun¢ue �M1ewP allowed in Jk wimcontrear.
and 4%for two party and married. These rate are the cap allowed in the union contracts.
Rate includes dental, vision is optional. monthly rates Increase proposed
R�mclWndmYl. vision iseµanal. Increase PeR'�
Family yeas $466.U0 $150 $61I
Family rates $464.00 $150 $614
3 Party rates T19900 $130 $539
2 Party rates $399.00 $130 $529
Single seta $18900 $63 dt53
Single rates $189.00 $63 $252
Rates Larttirta reWrobe tllunW mJw they are In the
Rates for retirees need to be adjusted so that they aze the same for everyone. In the past,
mvca had disrownetl rates stemming back Blue Cmtt xnheeun. We av
retirees had discounted rates stemming back to when Blue Cross set the rates. We set our
own rates now. Retirees cost the same if not more to insure due to handling their premiums.
OwlitL[41pw. Re�RGV CU31 XIC 5YM i/�pl more due to handling
(Rate shown includes dental, which is optional as is the vision to those paving their own.)
(Rate shown includes dental, which u optional u IS the vision b drsC pe��oig der own.)
Monthly rates for retirees aze as follows: current rate increase or000sed
Monthly rates for retirees are current jp�
Family Fetes f 46856 $ 14802 I 59658
Family rates $ 448.56 $ 148.02 $ 596.58
2 Party T J8658 d 11)5] I 514.15
2 Pariy rates $ 386.58 $ 127.57 $ 514.15
SimJcv�a $ 18266 E 6028 Y 24294
Single rates $ 182.66 $ 60.28 $ 242.94
Medicaze $ 95.28 $ 31.44 $
Medicare T 9518 E )114 P 126.72
Medicare 2 parry $ 190.58 $ 62.89 $ 253.47
Medicare $ 190.58 $ 6289 $ 2AQ
293
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PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND: HEALTH INSURANCE 6050... FINANCE...403... FUNCTION ... 500620
ACTUAL ACTUAL
ACCOUNT FY99/00 FY00/01
BUDGET STAFF'S
FY01/02 FY02/03
Health Claims & Administration $821,504 $989,135
Total $821,504 $989,135
$1,000,000 $1,200,000
$1,000,000 $1,200,000
294