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<br /> Attachment 1: FY 2025-26 Projected Health and Dental Insurance Rates
<br /> Table 1: Comparison of Health Insurance Funding from FY 2024-25 to FY 2025-26
<br /> 2024/2025 2025/2026
<br /> Enrollment Premium TOTALCOST EMPLOYEE EMPLOYER Premium TOTALCOST EMPLOYEE EMPLOYER
<br /> Traditional Plan Levels
<br /> Equivalent Equivalent
<br /> Em ployee Only 656 $933.73 $7,350,323 $0 $7,350,323 $994.42 $7,828,094 $0 $7,828,094
<br /> Employee+Child(ren) 184 $1,466.99 $3,239,114 $507,619 $2,731,495 $1,547.40 $3,416,661 $507,619 $2,909,042
<br /> Employee+Spouse 54 $1,888.91 $1,224,014 $265,162 $958,852 $1,985.09 $1,286,339 $265,162 $1,021,177
<br /> Employee+Family 45 $2,655.26 $1,433,840 $396,814 $1,037,027 $2,780.09 $1,501,247 $396,814 $1,104,434
<br /> 939 $13,247,291 $1,169,594 $12,077,696 $14,032,341 $1,169,594 $12,862,746
<br /> 2024/2025 2025/2026
<br /> Enrollment Premium TOTALCOST EMPLOYEE EMPLOYER TOTAL TOTALCOST EMPLOYEE EMPLOYER
<br /> High-Deductible Plan Levels
<br /> Equivalent
<br /> Employee Only 122 $787.78 $1,153,310 $0 $1,153,310 $838.99 $1,228,275 $0 $1,228,275
<br /> Employee+Child(ren) 31 $1,233.06 $458,698 $56,477 $402,221 $1,303.34 $484,843 $56,477 $428,366
<br /> Employee+Spouse 17 $1,585.36 $323,413 $55,447 $267,966 $1,670.74 $340,831 $55,447 $285,384
<br /> Employee+Family 25 $2,225.26 $667,578 $146,922 $520,656 $2,338.07 $701,421 $146,922 $554,499
<br /> 195 $2,603,000 $258,846 $2,344,153 $2,755,369 $258,846 $2,496,523
<br /> COMBINED PLANS 1134 $15,850,290 $1,428,441 $14,421,850 $16,787,710 $1,428,441 $15,359,270
<br /> INCREASE $937,420
<br /> Table 2: FY 2025-26 Employee and Employer Health Insurance Rates
<br /> Total Monthly Employee County Monthly Employee Semi-
<br /> County Semi-Monthly
<br /> Traditional Plan Levels Monthly Payroll
<br /> Premium Monthly Cost Cost Contribution
<br /> Deduction
<br /> Employee Only $994.42 $0.00 $994.42 $0.00 $497.21
<br /> Employee+Child(ren) $1,547.40 $229.90 $1,317.50 $114.95 $658.75
<br /> Employee+Spouse $1,985.09 $409.20 $1,575.89 $204.60 $787.95
<br /> Employee+Family $2,780.09 $734.84 $2,045.25 $367.42 $1,022.62
<br /> Total Monthly Employee County Monthly Employee Semi- County Semi-Monthly
<br /> High-Deductible Plan Levels Premium Monthly Cost Cost Monthly Payroll Contribution(includes
<br /> Deduction HSA funding)
<br /> Employee Only $838.99 $0.00 $838.99 $0.00 $537.49
<br /> Employee+Child(ren) $1,303.34 $151.82 $1,151.52 $75.91 $693.76
<br /> Employee+Spouse $1,670.74 $271.80 $1,398.94 $135.90 $817.47
<br /> Employee+Family $2,338.07 $489.74 $1,848.33 $244.87 $1,042.16
<br /> Table 3: FY 2025-26 Employee and Employer Dental Insurance Contributions
<br /> Employee Semi-
<br /> Dental Plan Levels Total Monthly Employee County Monthly Monthly Payroll County Semi-
<br /> Premium Monthly Cost Cost Monthly Contribution
<br /> Deduction
<br /> Employee Only $34.86 $0.00 $34.86 $0.00 $17.43
<br /> Employee+Child(ren) $94.11 $47.74 $46.37 $23.87 $23.18
<br /> Employee+Spouse $83.66 $39.32 $44.34 $19.66 $22.17
<br /> Employee+Family $121.99 $70.20 $51.79 $35.10 $25.90
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