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SELF INSURANCE ( MEDICAL) : $3, 000, 000 <br /> Adopted 2025: $3,000,000 <br /> Self-Funding Reserve Balance <br /> y $2.0 $1.90 $500 N <br /> $1.80 $1.80 = <br /> $1.8 $300 cc <br /> 1.66 0 <br /> $1.6 t 1 4 $100 = <br /> cc <br /> $1.43 <br /> m m <br /> a $1.4 $(100) ._ <br /> 1-02 <br /> $1.2 $(300) s <br /> U <br /> $1.0 — — $(500) <br /> Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 <br /> The County's Self Insurance Fund for employee medical benefits operates as an internal service fund. It is structured as a <br /> self-funded medical program, with contributions collected through employer side payroll rates. The fund was initially <br /> established with a $1 .5 million investment. The County continues to manage the fund by carefully balancing financial <br /> sustainability with the upward pressures driving rate growth. <br />