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Attachment 3
<br /> Orange County
<br /> OPEB-Post Employment Benefits Analysis(Retirees Health Insurance)
<br /> Projected through Fiscal Year 2017
<br /> Adding 10 Employees and Retirees Per Year
<br /> Assumptions
<br /> Total Employees Retirees
<br /> 2011 Pian Particpants 1,125 858 267
<br /> 2011 Cost per Plan Particpant $ 5,165,174 $ 3,939,282 $ 1,225,892
<br /> $ 4,591 $ 4,591 $ 4,591 (1)and(2) (1)and (2)
<br /> Funded Unfunded
<br /> Projected Orange County Net Net OPEB OPEB
<br /> Year Emplovees Retirees Total Annual Cost Annual Contribution Increase (Decrease) Liabilit Liabilitv
<br /> 2012 0 10 1135 $ 5,211,091 $ 1,432,004 $ 3,779,087 $ 23,414,938 $ 69,302,704
<br /> 2013 10 10 1155 $ 5,302,917 $ 1,446,324 $ 3,856,593 $ 23,492,444 $ 73,159,297
<br /> 2014 10 10 1175 $ 5,394,743 $ 1,460,787 $ 3,933,956 $ 23,569,807 $ 77,093,253
<br /> 2015 10 10 1195 $ 5,486,569 $ 1,475,395 $ 4,011,174 $ 23,647,025 $ 81,104,427
<br /> 2016 10 10 1215 $ 5,578,395 $ 1,490,149 $ 4,088,246 $ 23,724,097 $ 85,192,673
<br /> 2017 10 10 1235 $ 5,670,221 $ 1,505,050 $ 4,165,171 $ 23,801,022 $ 89,357,844
<br /> rn
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