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

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 Experience

Measure 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