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Police Pension Board Minutes <br />City Of Everett <br />May 15, 2024 <br />2 <br />Budgeted Amount $525,000.00 <br />November 2023 $38,515.57 <br />Remaining budget $44,500.27 8.48% <br />MEDICAL CLAIMS <br />Budgeted amount $1,346,000.00 <br />November 2023 $66,618.15 <br />November 2023 HMA fees $11,025.95 <br />Remaining budget $535,517.49 39.79% <br />PENSION ROLL <br />Budgeted Amount $504,000.00 <br />January 2024 $47,520.40 <br />Remaining budget $456,479.60 90.57% <br />MEDICAL CLAIMS <br />Budgeted amount $1,288,000.00 <br />January 2024 $57,752.32 <br />January 2024 HMA fees $10,901.80 <br />Remaining budget $1,219,345.88 94.67% <br />PENSION ROLL <br />Budgeted Amount $504,000.00 <br />February 2024 $47,520.40 <br />Remaining budget $408,959.20 81.14% <br />MEDICAL CLAIMS <br />Budgeted amount $1,288,000.00 <br />February 2024 $123,052.12 <br />February 2024 HMA fees $10,227.10 <br />Remaining budget $1,086,066.66 84.32% <br />PENSION ROLL <br />Budgeted Amount $504,000.00 <br />March 2024 $46,558.66 <br />Remaining budget $362,400.54 71.90% <br />MEDICAL CLAIMS <br />Budgeted amount $1,288,000.00