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Employee Medical Group Insurance Renewal <br />November 6, 1995 <br />Page two of two <br />The dental rates remain unchanged from the month-to-month <br />agreements and will continue: <br />Dental Plans <br />_ _ _ <br />.T. ................... T ..._._.-, ...- ....•.'.'.'.:'- •T`- '- • -` -'! .•.T:.'.T.T.- .T,T:.'. •. `.•..•_•.•T•.•T•T•..•.T. •. -. -: • •'•- •`• "•`•'_.`.' <br />OWN <br />_ _ _ _ �' .T. •. �T_ _ _ _ <br />_ _ _ <br />_ _ <br />SIN hV <br />$12979 <br />$13o96 <br />Novo M <br />0 <br />.1 <br />0 INS lot 11 <br />MT <br />$34o42 <br />$34*42 <br />73e90 <br />% €]�[j <br />7.2 <br />AW <br />$12 84 <br />$13 48 <br />+5 0% <br />MWAX`_ "• <br />..4•. T.4, �4� __ _ __ _ _ =00A <br />FISCAL IMPACT <br />The projected annual costs taking into account the reduction by <br />one medical insurance carrier, are Net; $2,385,400.00 and <br />Kaiser: $1,729,400,00. Annual dental costs are projected at <br />Denticare: $20,600*00, Self - Funded Dental: $208,000 and <br />Safeguard: $ The annual cost of-each . an may vary <br />depending on changes in the number of employees enrolled. Funds <br />in the amount of $4,539,400.00 ax a budgeted and available in <br />Personnel Services Employee Benefits account no. 81-177-6521)0 <br />JK4rmit Francis <br />Executive Director <br />Personnel Services <br />services <br />F:LL <br />H; s N D€ CS 5i NSRER. RF <br />25H <br />ED AS TO FUNDS AND ACCOUNTS <br />010 <br />xecut iv - I hector <br />Finance and Management <br />