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2015/2016 PROPOSED BUDGET <br /> EMPLOYEE HEALTH INSURANCE <br /> FUND 504 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 369-940 REIMBURSEMENTS-OPEB $154 $0 ($154) (100.0)% <br /> 381-020 FUND TRANSFER IN 37,516 38,676 1,160 3.1 % <br /> 395-020 INSURANCE CHARGES 14,050,000 13,400,000 (650,000) (4.6)% <br /> 395-021 OPEB CHARGES 0 1,600,000 1,600,000 N/A <br /> 389-040 CASH FORWARD 370,744 1,562,778 1,192,034 321.5% <br /> TOTAL REVENUES $14,458,414 $16,601,454 $2,143,040 14.8 <br /> EXPENSES: <br /> SALARIES AND BENEFITS $76,707 $77,351 $644 0.8% <br /> EXPENSES 21,380 22,046 666 3.1 % <br /> OPEB REIMBURSEMENT 250,000 0 (250,000) (100.0)% <br /> INSURANCE CLAIMS 14,110,327 16,500,000 2,389,673 16.9% <br /> RESERVE FOR CONTINGENCY 0 2,057 2,057 N/A <br /> TOTAL EXPENSES $14,458,414 $16,601,454 $2,143,040 14.8 <br /> 2015-16 Budget <br /> 53 <br />