2025 Municipal Budget - 7.22.25.pdf

37Tow ns h ip of Wes t Orange 2025 Budget Department: Object Code Account Name 010 RETIREE HB CLAIMS 015 RETIREE ADMIN HB CLAIMS 016 MEDICARE ADVANTAGE 017 RETIREE MEDICARE B 018 RETIREE PRESCRIPTION 027 RETIREE HB REIMBURSEMENT 030 EMPLOYEE HB CLAIMS 031 EMPLOYEE 0-0-N ADMIN FEE 033 EMPLOYEE EXCESS CLAIMS 034 EMPLOYEE EXCESS PYMNTS 035 EMPLOYEE ADMIN HB CLAIMS 037 EMPLOYEE HB WAIVER REIMBURSEMENT 038 EMPLOYEE PRESCRIPTION BENEFITS 039 EMPLOYEE DENTAL BENEFITS 040 EMPLOYEE CONTRIBUTION 058 LIB RET PRESCRIPTION (REIMBURSED) 070 LIB EMPLOYEE HB CLAIMS (REIMBURSED) 071 LIB EE 0-0-N ADMIN FEE 080 LIB EE CONTRIBUTION 090 OTHER HB CLAIMS 095 OTHER ADMIN HB CLAIMS Department Total Explan ation f o r Significant Incr eases/Decr eases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Healt h Insuran ce 2024 Budget Final2024 Budget 5,147,177.28 660,000.00 2,060,160.00 590,000.00 1,475,731.80 50,000.00 5,495,257.02 - - - 639,470.83 425,000.00 1,700,000.00 183,190.20 11.891,239.801 - - - - - - - - 16,534,747.33 Paid or Charged 12/31/2024 5,363,024.05 549,150.00 2,143,680.00 - 1,431,222.02 - 4, 788,404.07 - - - 665,584.39 421,727.77 1,344,562.11 360,908.74 (1,891,239.801 - 16,195.68 26,787.47 15,220,006.50 92% 1,314,740.83 Budget Request S,456,007 .92 699,600.00 2,183,769.60 625,400.00 1,564,275.71 . 53,000.00 5,824,972.44 - - - 677,839.08 450,500.00 1,802,000.00 194,181.61 12,223, 183.841 - - - - - - 17,308,362.52 4.68% Hearing Date B udget Revised Council Vote Increase I (Decrease) •• •I •I •I ...I - 7/14/2025 7/14/2025 Recommended Budget 5,456,007.92 699,600.00 2,183,769.60 625,400.00 1,564,275.71 53,000.00 5,824,972.44 - 677,839.08 450,500.00 1,802,000.00 194,181.61 (2,223,183.84 - 17,308,362.52 4.68% 773,615.19 2025 Budget Increase I (Decrease) - ..........................•................ .....................................•...•................... Introduced Budget 5,456,007.92 699,600.00 2,183,769.60 625,400.00 1,564,275.71 53,000.00 5,824,972.44 - - - 677,839.08 450,500.00 1,802,000.00 194,181.61 12,223,183 .84) - - 17,308,362.52 4.68% 773,615.19 Run Date: Dept#: Increase/ (Decrease) - 07/ 18/25 Adopted Budget 5,456,007.92 699,600.00 2,183,769.60 625,400.00 1,564,275.71 53,000.00 5,824,972.44 - - - 677,839.08 450,500.00 1,802,000.00 194,181.61 (2,223,183.84 - - 17,308,362.52 4.68% t 773,615.19 19851447 17628263