Township Council Meeting — Packet

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

,362.52 - - 17,308,362.52 4.68% 4.68% 773,615.19 773,615.19 - 17,308,362.52 4.68% 773,615.19 19851447 17628263 t 1) 2) 3) 5) 6) 7) 8) 9) ..........................•................ .... .................................•...•................... 10) 37