Medical Ins - Emp Benef
This account covers medical insurance benefits for employees, funded through the water department. After a significant increase from $43,000 in 2022, costs have stabilized at $66,000 over the last two years. There were no revisions to the current draft, which maintains this $66,000 level for the upcoming fiscal year to match recent actual spending.
Auto-generated summary — verify against the data below.
Per-fiscal-year timeline
For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.
| 2026-03-22 | actual | $43,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $43,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $43,000 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $63,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $63,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $63,000 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $66,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $66,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $66,000 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $66,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $66,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $66,000 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $66,000 | contribution to GF | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $66,000 | contribution to GF | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $66,000 | contribution to GF | Water Fund 26-27 Budget Draft |
Snapshot grid
One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.
| Revision | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2621 | $43,000 | $63,000 | $66,000 | $66,000 | $66,000 | contribution to GF |
| 2026-04-09 wd::doc_2664 | $43,000 | $63,000 | $66,000 | $66,000 | $66,000 | contribution to GF |
| 2026-04-09 wd::doc_2676 | $43,000 | $63,000 | $66,000 | $66,000 | $66,000 | contribution to GF |
Source revisions
- Water Fund Draft 26-27 Budget — 2026-03-22
- Water Fund Draft 26-27 Budget — 2026-04-09
- Water Fund 26-27 Budget Draft — 2026-04-09