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<br /> Attachment 1: FY 2023-24 Projected Health and Dental Insurance Rates
<br /> Table 1: Comparison of Health Insurance Funding from FY 2022-23 to FY 2023-24
<br /> 2022 2023
<br /> Premium Premium
<br /> Current PPO Plan Enrollment Equivalent TOTAL COST EMPLOYEE EMPLOYER Equivalent TOTAL COST EMPLOYEE EMPLOYER
<br /> Employee Only 594 $846.92 $6,036,846 $0 $6,036,846 $889.27 $6,338,717 $0 $6,338,717
<br /> Employee+Spouse 53 $1,713.30 $1,089,659 $260,251 $829,408 $1,798.96 $1,144,139 $260,251 $883,887
<br /> Employee+Child(ren) 174 $1,330.60 $2,778,293 $480,031 $2,298,262 $1,397.13 $2,917,207 $480,031 $2,437,176
<br /> Employee-Family 34 $2,408.40 $982,627 $299,815 $682,812 $2,528.82 $1,031,759 $299,815 $731,944
<br /> $10,887,425 $1,040,097 $9,847,327 $11,431,821 $1,040,097 $10,391,724
<br /> Current HDHP Plan Enrollment Premium TOTAL COST EMPLOYEE EMPLOYER Premium TOTAL COST EMPLOYEE EMPLOYER
<br /> Equivalent Equivalent
<br /> Employee Only 117 $714.54 $1,003,214 $0 $1,003,214 $750.26 $1,053,365 $0 $1,053,365
<br /> Employee+Spouse 15 $1,437.96 $258,833 $48,924 $209,909 $1,509.86 $271,775 $48,924 $222,851
<br /> Employee+Child(ren) 30 $1,118.42 $402,631 $54,655 $347,976 $1,174.34 $422,762 $54,655 $368,107
<br /> Employee+Family 26 $2,018.37 $629,731 $152,799 $476,933 $2,119.29 $661,218 $152,799 $508,420
<br /> $2,294,410 $256,378 $2,038,032 $2,409,121 $256,378 $2,152,743
<br /> COMBINED PLANS $13,181,834 $1,296,475 $11,885,359 $13,840,942 $1,296,475 $12,544,467
<br /> INCREASE $659,108
<br /> Table 2: FY 2023-24 Employee and Employer Health Insurance Rates
<br /> Employee Semi-Monthly Rates (PPO PLAN)
<br /> EMPLOYEE SEMI-MONTHLY PAYROLL
<br /> COVERAGE LEVEL DEDUCTION COUNTY SEMI-MONTHLY CONTRIBUTION
<br /> Employee Only $0.00 $444.64
<br /> Employee+Child(ren) $114.95 $583.62
<br /> Employee+Spouse $204.60 $694.88
<br /> Employee+Family $367.42 $896.99
<br /> Employee Semi-Monthly Rates (HDHP PLAN)
<br /> EMPLOYEE SEMI-MONTHLY PAYROLL COUNTY SEMI-MONTHLY CONTRIBUTION
<br /> COVERAGE LEVEL
<br /> DEDUCTION (INCLUDES HSA FUNDING)
<br /> Employee Only $0.00 $493.13
<br /> Employee+Child(ren) $75.91 $629.26
<br /> Employee+Spouse $135.90 $737.03
<br /> Employee+Family $244.87 $932.78
<br /> Table 3: FY 2023-24 Employee and Employer Dental Insurance Contributions
<br /> Premium Tier Monthly Premium Equivalent Monthly Orange County Monthly Employee Cost Semi Monthly Employee
<br /> Cost Share Share Cost Share
<br /> Employee_only $30.49 $30.49 $0.00 $0.00
<br /> Employee-children $82.32 $34.58 $47.74 $23.87
<br /> Employee_spouse $73.17 $33.85 $39.32 $19.66
<br /> Family $106.71 $36.51 $70.20 $35.10
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