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C!
<br />ATTACHMENT 1 -- Breakdown of County and Employee Contribution for Health Insurance and Dental Budgets
<br />Current PPO Plan
<br />Premium
<br />Equivalent
<br />FY2017/2018
<br />Premium
<br />Equivalent
<br />FY2018/2019
<br />Enrollment
<br />TOTAL COST
<br />FY2017/2018
<br />EMPLOYEE
<br />CONTRIBUTION
<br />EMPLOYER
<br />CONTRIBUTION
<br />TOTAL COST
<br />FY2018/2019
<br />EMPLOYEE
<br />CONTRIBUTION
<br />EMPLOYER
<br />CONTRIBUTION
<br />BUDGET INCREASE
<br />FY2018/2019
<br />Employee Only
<br />$761.36
<br />$806.59
<br />583
<br />$5,326,475
<br />$0
<br />$5,326,475
<br />$5,642,904
<br />$0
<br />$5,642,904
<br />$316,429
<br />Employee +Child(ren)
<br />$1,196.18
<br />$1,267.24
<br />151
<br />$2,167,478
<br />$411,821
<br />$1,755,657
<br />$2,296,239
<br />$411,821
<br />$1,884,418
<br />$128,761
<br />Employee +Spouse
<br />$1,540.21
<br />$1,631.71
<br />56
<br />$1,035,021
<br />$279,456
<br />$755,565
<br />$1,096,509
<br />$279,456
<br />$817,053
<br />$61,488
<br />Employee 4amily
<br />$2,165.09
<br />$2,293.71
<br />41
<br />$1,065,224
<br />$362,176
<br />$703,048
<br />$1,128,505
<br />$362,176
<br />$766,329
<br />$63,281
<br />831
<br />$9,594,198
<br />$1,053,453
<br />$8,540,745
<br />$10,164,157
<br />$1,053,453
<br />$9,110,704
<br />$569,959
<br />Current CDHP Plan
<br />Premium
<br />Equivalent
<br />FY2017/2018
<br />Premium
<br />Equivalent
<br />FY2018/2019
<br />Enrollment
<br />TOTAL COST
<br />FY2017/2018
<br />EMPLOYEE
<br />CONTRIBUTION
<br />EMPLOYER
<br />CONTRIBUTION
<br />TOTAL COST
<br />FY2018/2019
<br />EMPLOYEE
<br />CONTRIBUTION
<br />EMPLOYER
<br />CONTRIBUTION
<br />BUDGET INCREASE
<br />FY2018/2019
<br />Employee Only
<br />$753.73
<br />$798.51
<br />134
<br />$1,211,998
<br />$0
<br />$1,211,998
<br />$1,284,004
<br />$0
<br />$1,284,004
<br />$72,006
<br />Employee +Child(ren)
<br />$1,116.81
<br />$1,183.16
<br />49
<br />$656,684
<br />$91,936
<br />$564,748
<br />$695,698
<br />$91,936
<br />$603,762
<br />$39,014
<br />Employee +Spouse
<br />$1,404.08
<br />$1,487.49
<br />20
<br />$336,979
<br />$64,026
<br />$272,953
<br />$356,998
<br />$64,026
<br />$292,972
<br />$20,018
<br />Employee 4amily
<br />$1,925.85
<br />$2,040.26
<br />34
<br />$785,747
<br />$196,437
<br />$589,310
<br />$832,426
<br />$196,437
<br />$635,989
<br />$46,679
<br />237
<br />$2,991,408
<br />$352,399
<br />$2,639,010
<br />$3,169,126
<br />$352,399
<br />$2,816,727
<br />$177,718
<br />1068 $12,585,606 $1,405,851 $11,179,755 $13,333,283
<br />$1,405,851 $11,927,431 $747,677
<br />BUDGET INCREASE $747,677
<br />% INCREASE 5.9%
<br />Current Dental plan
<br />Premium
<br />Equivalent
<br />FY2017/2018
<br />Premium
<br />Equivalent
<br />FY2018/2019
<br />Enrollment
<br />TOTAL COST
<br />FY2017/2018
<br />EMPLOYEE
<br />CONTRIBUTION
<br />EMPLOYER
<br />CONTRIBUTION
<br />TOTAL COST
<br />FY2018/2019
<br />EMPLOYEE
<br />CONTRIBUTION
<br />EMPLOYER
<br />CONTRIBUTION
<br />BUDGET INCREASE
<br />FY2018/2019
<br />Employee Only
<br />$29.76
<br />$30.49
<br />567
<br />$202,487
<br />$0
<br />$202,487
<br />$207,454
<br />$0
<br />$207,454
<br />$4,967
<br />Employee +Child(ren)
<br />$80.31
<br />$82.32
<br />123
<br />$118,538
<br />$48,079
<br />$70,459
<br />$121,504
<br />$48,079
<br />$72,222
<br />$1,763
<br />Employee +Spouse
<br />1 $71.39
<br />1 $73.17
<br />1 103
<br />1 $88,238
<br />1 $39,637
<br />1 $48,602
<br />1 $90,438
<br />1 $39,637
<br />1 $49,813
<br />1 $1,212
<br />Employee +Family
<br />1 $104.11
<br />1 $106.71
<br />1 118
<br />1 $147,420
<br />1 $48,015
<br />1 $99,405
<br />1 $151,101
<br />1 $48,015
<br />1 $101,888
<br />1 $2,483
<br />911 $556,682 $135,730 $420,952 $570,498 $135,730 $431,377 $10,425
<br />FY2017/2018 BUDGET $305,856
<br />BUDGET SHORTFALL $115,096
<br />FY2017/2018 YEAR END PROJECTION $420,952
<br />PROJECTED FY2018/2019 BUDGET $431,377
<br />INCREASE TO FY2018/2019 BUDGET $125,521
<br />BUDGET INCREASE $10,425
<br />% INCREASE* 2.5%
<br />*calculated with adjusted year end projection
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