| 3
<br />      	The  following   demonstrates  the   breakdown   of  the   County  and   employee   contribution
<br />      	relationship for health insurance based on current enrollment without health savings account
<br />      	equivalents.
<br />   								NCHIP RATES ORANGE COUNTY
<br />      								July 1,2020-June 30,2021
<br />   					Premium			Monthly       TOTAL COST	EMPLOYEE   	EMPLOYER
<br />		Current PPO Plan      Equivalent     Enrollment	cost  	FY2020/2021      CONTRIBUTION      CONTRIBUTION
<br /> 					FY2020/2021
<br />      	Employee Only     	$806.59   	572 	$461,369	$5,536,434       	$0 		$5,536,434
<br />      	Employee+Child(ren)      $1,267.24  	183 	$231,905	$2,782,859   	$411,821     	$2,371,038
<br />      	Employee+Spouse 	$1,631.71   	50   	$81,586  	$979,026    	$279,456      	$699,570
<br />      	Employee+Family  	$2,293.71   	34   	$77,986  	$935,834    	$362,176      	$573,657
<br />      							839 	$852,846	$10,234,152  	$1,053,453    	$9,180,700
<br />   					Premium			Monthly       TOTAL COST	EMPLOYEE   	EMPLOYER
<br />       	Current CDHP Plan      Equivalent     Enrollment	cost  	FY2018/2019      CONTRIBUTION      CONTRIBUTION
<br /> 					FY2020/2021
<br />      	Employee Only     	$680.52   	126  	$85,744 	$1,028,931       	$0 		$1,028,931
<br />      	Employee+Child(ren)      $1,065.16  	53   	$56,453  	$677,442     	$91,936       	$585,506
<br />      	Employee+Spouse 	$1,369.50  	21   	$28,759  	$345,111     	$64,026       	$281,085
<br />      	Employee+Family  	$1,922.26  	32   	$61,512  	$738,148    	$196,437      	$541,711
<br />      							232 	$232,469	$2,789,632   	$352,399     	$2,437,234
<br />      							1071	$1,085,315       $13,0239785  	$194059851    	$11,617,933
<br />      	The Monthly/Semi-Monthly rates are listed as follows:
<br />  		Current PPO Plan      Premium Equivalent	Monthly    	Monthly   	Semi Monthly 	Semi Monthly
<br />						FY2020/2021  	County Cost      Employee Cost    County Cost Share      Employee Cost
<br />   									Share      	Share 					Share
<br />    		Employee Only       	$806.59       	$806.59      	$0.00		$403.30 		$0.00
<br /> 		Employee+Child(ren)   	$1,267.24     	$1,037.34    	$229.90      	$518.67		$114.95
<br />  		Employee+Spouse    	$1,631.71     	$1,222.51    	$409.20      	$611.26		$204.60
<br />   		Employee+Family    	$2,293.71     	$1,558.87    	$734.84      	$779.44		$367.42
<br />  		Current HDP Plan      Premium Equivalent	Monthly    	Monthly   	Semi Monthly 	Semi Monthly
<br />						FY2020/2021  	County Cost      Employee Cost    County Cost Share      Employee Cost
<br />   									Share      	Share 					Share
<br />    		Employee Only       	$680.52       	$680.51      	$0.00		$340.26 		$0.00
<br /> 		Employee+Child(ren)   	$1,065.16      	$916.04    	$149.12      	$458.02 		$74.56
<br />  		Employee+Spouse    	$1,369.50     	$1,109.29    	$260.20      	$554.64		$130.10
<br />   		Employee+Family    	$1,922.26     	$1,441.70    	$480.57      	$720.85		$240.28
<br />      	Dental and Vision Insurance
<br />      	Delta Dental is the County's Dental provider and Community Eye Care provides the County's
<br />      	vision plan.   The County will continue to provide coverage with Delta Dental and Community
<br />      	Eye Care.    Vision premiums are paid 100 percent by employees and to date no increase has
<br />      	been proposed by Community Eye Care.
<br />      	There is five percent increase to the FY2020/2021 Dental budget.  While there is not increase of
<br />      	administrative cost, increasing the County contribution of premium equivalents is recommended
<br /> |