8.1. SR 11-13-2000 - Laserfiche WebLink

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. EMPLOYEE INSURANCaEFITS (Non-Union Only) 2001 Benefits Committee Recommendation . 2000 CONTRACT YEAR 2001 CONTRACT YEAR Medica Health Delta Medica Health** Delta Elect Select Dental Life Elect Select Dental* Life Single 210.85 234.25 20.25 4.63 Single 223.50 248.31 21.67 4.63 Employee & Spouse 442.70 491.90 Employee & Spouse 469.26 521.41 Employee & Children 389.90 433.35 Employee & Children 413.29 459.35 Family 739.50 821.60 52.85 Family 783.87 870.90 56.55 City contribution $430.00 per month ($5,160.00 per year). *Seven percent rate increase ** Six percent rate increase. Employee Employee Employee Employee Sinale & Spouse & Children Familv Full Flex Sinale & Spouse & Children Familv City Contribution 430.00 430.00 430.00 430.00 City Contribution 310.00 460.00 460.00 500.00 Life Insurance 4.63 4.63 4.63 4.63 Life Insurance 4.63 4.63 4.63 4.63 Single Dental 20.25 20.25 20.25 20.25 Single Dental 21.67 21.67 21.67 21.67 Balance Avail. For 405.12 405.12 405.12 405.12 Balance Avail. For 283.70 433.70 433.70 473.70 Health Insurance Health Insurance Health Insurance Health Insurance Elect 210.85 442.70 389.90 739.50 Elect 223.50 469.26 413.29 783.87 Employee Contribution 0.00 37.58 0.00 334.38 Employee Contribution (60.20) 35.56 (20.41) 310.17 Annual City Cost 2,828.76 5,160.00 4,977.36 5,160.00 Annual City Cost 3,720.00 5,520.00 5,520.00 6,000.00 Annual Employee Cost 0.00 450.96 0.00 4,012.56 Annual Employee Cost (722.43) 426.69 (244.95) 3,722.01 Select 234.25 491.90 433.35 821.60 Select 248.31 521.41 459.35 870.90 Employee Contribution 0.00 86.78 28.23 416.48 Employee Contribution (35.39) 87.71 25.65 397.20 Annual City Cost 3,109.56 5,160.00 5,160.00 5,160.00 Annual City Cost 3,720.00 5,520.00 5,520.00 6,000.00 Annual Emplovee Cost 0.00 1 041.36 338.76 4997.76 Annual Em 10 ee Cost 424.71 1 052.49 307.77 4 766.37 CURRENT DEMOGRAPHIC INFORMATION CITY INSURANCE BENEFIT COST ANALYSIS Employee Employee Employee Employee Annual City Current Enrollment Sinale & Spouse & Children Familv Sinale & Spouse & Children Familv Cost Elect 10 3 7 6 26 Current $118,465 $20,640 $65,802 $41,280 $246,187 Select 29 1 6 2 38 $430 Contribution 2001 125,539 20,640 67,080 41,280 254,539 Total 39 4 13 8 64 $460 Contribution 2001 125,539 22,080 70,045 44,160 261,824 Flex as Proposed 2001 145,080 22,080 71,760 48,000 286,920 Note: Premiums, City Contribution and Employee costs are stated in Monthly terms unless otherwise noted. Under the Full Flex plan a negative Annual Employee Cost is the amount available to the employee to spend on other flex benefits.