|
IQ
<br />COUNTY BENEFITS COSTS
<br />FY 2004-2008
<br />County Health Plan
<br />Premiums Paid
<br />General Fund All Employees
<br />Attachment 7
<br />Retirees
<br />FY 2004-05 $ 3,799,997.00 $ 4,146,985.00 $ 692,031.00
<br />FY 2005-06 $ 4,097,032.00 $ 4,482,758.00 $ 760,362.00
<br />FY 2006-07 $ 4,586,662.00 $ 4,846,663.00 $ 841,110.00
<br />FY 2007-08 $ 4,831,395.00 $ 5,344,430.00 $ 846,175.00
<br />Dental Insurance
<br />Premiums Earned -Administrative Fees + Claims Paid
<br />FY 2004-05
<br />FY 2005-06 _ _ _ _
<br />FY 2006-07 ~ ' ~ •~°•__,....,._.,..,_.___
<br />FY 2007-08
<br />Life Insurance
<br />Premiums Paid
<br />$ 358,952.00
<br />$ 362,890.00
<br />$ 366,048.00
<br />$ 368,807.00
<br />FY 2004-05 $ 93,180.00 $ 100,589.00
<br />FY 2005-06 $ 92,833.00 $ 100,957.00
<br />FY 2006-07 $ 97,961.00 $ 100,561.00
<br />FY 2007-08 $ 104,161.00 $ 114,519.00
<br />Employee Assistance Program
<br />Contract Service Fees
<br />FY 2004-05
<br />FY 2005-06 _
<br />FY 2006-07
<br />FY 2007-08
<br />$ 13,490.00
<br />$ 13,490.00
<br />$ 14,784.00
<br />$ 14,784.00
<br />Flexible Spending Account
<br />Contract Service Fees -Unexpended Employee Contributions
<br />FY 2004-05 $ 8,561.00
<br />FY 2005-06 -...._._..............,._,,,..,.,.,.._,,..._.,,._ $ 9,594.00
<br />FY 2006-07 , ......__........,.,__ ..............._ $ 9,100.00
<br />FY 2007-08 $ 8,767.00
<br />
|