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24 <br /> 1 Slide#5 <br /> Cost Drivers <br /> Medical Cost Drivers <br /> Pharmacy Cost Drive <br /> � Cancer treatments+34% <br /> Musculoskeletal surgeries +11% <br /> Behavioral Et specialist visits+12% GLP-1 drugs for weight loss <br /> ✓ 100 members utilizing <br /> ✓ $1M annual cost <br /> ✓ Usage far exceeded projections <br /> 2 <br /> 3 <br /> 4 Slide #6 <br /> Health Insurance Renewal - Status Quo <br /> Recommended Status Quo Renewal <br /> • 13.68%employer impact if County absorbs full increase <br /> Employ ostincrease %Increase <br /> Contributi.7n $ C <br /> • Cost $15,470,177 <br /> $17,587,217 $2,117,040 13.68% I <br /> 5 AWL <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />