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EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION

Following is a recap of the Municipality's Employee Group Insurance

Estimated Group Insurance Costs - 2024
$ 1,450,000.00
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
329,000.00
1,121,000.00
Budgeted Group Insurance - Inside CAP
1,375,000.00
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
1,375,000.00

Instead of receiving Health Benefits, 14 employees have elected an opt-out for 2024. This opt-out amount is budgeted separately.

Health Benefits Waiver
Salaries and Wages
$ 85,000.00