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 - 2025
$ 1,495,000.00
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
366,328.56
1,128,672.00
Budgeted Group Insurance - Inside CAP
1,417,000.00
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
1,417,000.00
Instead of receiving Health Benefits, 15 employees
have elected an opt-out for 2025. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
$ 85,000.00
Sheet 3b (2)