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<br /> Attachment 1: FY 2024-25 Projected Health and Dental Insurance Rates
<br /> Table 1: Comparison of Health Insurance Funding from FY 2023-24 to FY 2024-25
<br /> 2023/2024 2024/2025
<br /> Premium Premium
<br /> Current PPO Plan Enrollment Equivalent Equivalent TOTAL COST EMPLOYEE EMPLOYER TOTAL COST EMPLOYEE EMPLOYER
<br /> Employee Only 634 $889.27 $6,765,528 $0 $6,765,528 $933.73 $7,103,808 $0 $7,103,808
<br /> Employee+Spouse 54 $1,798.96 $1,165,728 $265,164 $900,564 $1,888.91 $1,224,012 $265,164 $958,848
<br /> Employee+Child(ren) 186 $1,397.13 $3,118,404 $513,132 $2,605,260 $1,466.99 $3,274,320 $513,132 $2,761,176
<br /> Employee+Family 46 $2,528.82 $1,395,912 $405,636 $990,276 $2,655.26 $1,465,704 $405,636 $1,060,068
<br /> $12,445,572 $1,183,932 $11,261,628 $13,067,844 $1,183,932 $11,883,900
<br /> Current HDHP Plan Enrollment Premium TOTAL COST EMPLOYEE EMPLOYER PremiumTOTAL COST EMPLOYEE EMPLOYER
<br /> Equivalent Equivalent
<br /> Employee Only 114 $750.26 $1,026,360 $0 $1,026,360 $787.78 $1,077,672 $0 $1,077,672
<br /> Employee+Spouse 12 $1,509.86 $217,416 $39,144 $178,284 $1,585.36 $228,288 $39,144 $189,156
<br /> Employee+Child(ren) 31 $1,174.34 $436,860 $56,472 $380,376 $1,233.06 $458,700 $56,472 $402,216
<br /> Employee+Family 27 $2,119.29 $686,652 $158,676 $527,976 $2,225.26 $720,984 $158,676 $562,308
<br /> $2,367,288 $254,292 $2,112,996 $2,485,644 $254,292 $2,231,352
<br /> COMBINED PLANS $14,812,860 $1,438,224 $13,374,624 $15,553,488 $1,438,224 $14,115,252
<br /> INCREASE $740,628
<br /> Table 2: FY 2024-25 Employee and Employer Health Insurance Rates
<br /> Employee Semi-Monthly Rates (PPO PLAN)
<br /> EMPLOYEE SEMI-MONTHLY COUNTY SEMI-MONTHLY
<br /> COVERAGE LEVEL PAYROLL DEDUCTION CONTRIBUTION
<br /> Employee Only $0.00 $466.87
<br /> Employee + Child(ren) $114.95 $618.55
<br /> Employee + Spouse $204.60 $739.86
<br /> Employee + Family 0 $367.42 $960.21
<br /> Employee Semi-Monthly Rates (HDHP PLAN)
<br /> COUNTY SEMI-MONTHLY
<br /> EMPLOYEE SEMI-MONTHLY
<br /> COVERAGE LEVEL PAYROLL DEDUCTION CONTRIBUTION (INCLUDES
<br /> HSA FUNDING)
<br /> Employee Only $0.00 $511.89
<br /> Employee + Child(ren) $75.91 $658.62
<br /> Employee + Spouse $135.90 $774.78
<br /> Employee + Family $244.87 $985.76
<br /> Table 3: FY 2024-25 Employee and Employer Dental Insurance Contributions
<br /> Premium Tier Monthly Premium Monthly Employer Monthly Employee Cost Semi Monthly Employee
<br /> Equivalent Contribution Contribution Contribution
<br /> Employee Only $33.52 $33.52 $0.00 $0.00
<br /> Employee+Child(ren) $80.44 $41.12 $39.32 $19.66
<br /> Employee+Spouse $90.49 $42.75 $47.74 $23.87
<br /> Employee+Family 1 $117.30 $47.10 $70.20 $35.10
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