| ACCOUNT | DESCRIPTION | FY 25 | FY 26 | 
| 111100 | VRS | 12.52% | 12.52% | 
| 111100 | HYBRID | 15.02% | 15.02% | 
| 111100 | VALORS | 24.60% | 24.60% | 
| 111200 | SOCIAL SECURITY | 7.65% | 7.65% | 
| 111400 | GROUP LIFE INSURANCE | 1.18% | 1.18% | 
| 111500 | HEALTH INSURANCE | $16,769 | $17,775 | 
| 111600 | RETIREE HEATH INSURANCE | 1.12% | 1.12% | 
| 111700 | LONG TERM DISABILITY STATE | 0.50% | 0.50% | 
| 111700 | LONG DISABILITY VALORS | 0..50% | 0.50% | 
| 111800 | OPTIONAL RETIREMENT PLAN | 10.40% | 10.40% | 
| 113800 | DEFERRED COMP MATCH PLAN | $480 | $480 | 
| 
 Questions regarding Budgeted Salary Benefits can be directed to: David Rourke 
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