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13 <br /> Slide #4 <br /> Budget Summary through January 20 3 <br /> • Total average plan enrollment is <br /> 1043 — <br /> • Budget Comparison per employee �per month (PE pM) shoves actual to — — <br /> budget spend.experienced high <br /> deficit in November and January P; <br /> • Actual cost th roug h Ja nuary 2023 <br /> is $7.9M,projected total spend on <br /> Health Insurance yearend is s°•�-°^•m,.�. <br /> $13.5M <br /> 5" Medleal CMIMS S4.7M <br /> — 28% Rx-Claims $2 2M <br /> 10%Adam and Stop Lo-sr.Fps <br /> MO.= <br /> S%other SMOM <br /> ORANGE COUNTY <br /> KOW 7 t CAROLINA <br /> Slide #5 <br /> FY 2023/2024 Renewal <br /> • Recommending an increase of five percent(5%)to oover expected <br /> costs for FY 202 312 024 <br /> • The manager reoamrnends that the Counter assumes 100 of the <br /> refcornmended 5%increase and that the employee-contributions <br /> oontinueat current rates <br /> Total budget for heaIth insurance for employees and pre-65 retirees is <br /> $13,84G,942 <br /> This represents a total budget increase of$659.108 <br /> ® Rmu- MFHWWCW fnnudCM E�pviree EmomAl <br /> CanWbilan CanWdW M <br /> © Curorc R09L 51 R36 465 NO W 04 51 296 475 $11 1335353 <br /> Cmel Rdw++thEnvkm 31.153A1Z 24,476 W.FuA? <br /> hxw"Omlh IRar"Poll <br /> MinImiusa J54926 389909 90 9.553JR <br /> ORANGE COUNTY <br /> NO n t thRQ1_[Nh <br />