Other Post Employment Benefits (OPEB) Fund (70)
FY 2025 BUDGET
PURPOSE OF THE FUND
The Other Post Employment Benefits (OPEB) Fund accounts for the retiree medical premiums and related services.
BUDGET OVERVIEW: OTHER POST EMPLOYMENT BENEFITS
FY 2025 Budget
REVENUE AND EXPENSES
The following chart and table illustrate total revenues and total expenses. Click on the interactive graph or table components to expand the data.
Please note, the proposed budget has an increase in revenues of $169,000 and expenses of $182,000 from the preliminary proposed budget. The information below has been updated to reflect these changes.
EXPENSES
By Department
The following chart and table provide an overview of the Other Post Employment Benefits (OPEB) Fund expenses by department. To explore the information in greater detail, click on the chart or table of interest.
By Activity
The following chart and table provide an overview of the Other Post Employment Benefits (OPEB) Fund expenses by activity. To explore the information in greater detail, click on the chart or table of interest.
REVENUES
Summary Sheet
By Program
The following chart and table provide an overview of the Other Post Employment Benefits (OPEB) Fund revenues by program. To explore the information in greater detail, click on the chart or table of interest.
By Activity
The following chart and table provide an overview of the Other Post Employment Benefits (OPEB) Fund revenues by type. To explore the information in greater detail, click on the chart or table of interest.