Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Health Benefits & Insurance
The Health Benefits and Insurance Program is responsible for providing life insurance, dental and vision care, and a variety of health insurance plans to active and retired employees of the City of Boston as efficiently and economically as possible within the guidelines of MGL Chapter 32B.
Marianna Gil, Manager, Organization 142300
Contact the Budget Office:
Health Benefits & Insurance - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 543,981 | 633,946 | 751,592 | 811,832 | 60,240 |
Contractual Services | 9,305 | 11,737 | 23,400 | 23,400 | 0 |
Supplies & Materials | 40,052 | 30,418 | 58,750 | 54,000 | -4,750 |
Current Chgs & Oblig | 185 | 185 | 150 | 200 | 50 |
Equipment | 0 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 | 0 |
Total | 593,523 | 676,286 | 833,892 | 889,432 | 55,540 |
Health Benefits & Insurance
Performance Goals
Goal:
Enhanced Employee ExperienceMeasure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
---|---|---|---|---|
# of Benefits Information and Education Sessions Held | 27 | 30 | ||
# of Visits on Health Benefits Webpages (monthly average) | 4,458 | 5,000 |