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Employee Group Insurance Renewals <br />August 1, 1994 <br />Page Five of Five <br />FISCAL IMPACT <br />The projected annual costs, assuming active enrollment as of lr, 1994 <br />are detailed elo * <br />] <br />The annual cost of each plan may Crary depending on <br />1. Changes es made during the Annual open Enrollment in September; and <br />2,o Monthly fluctuations in enr l.l.r ent , <br />Retirees who pay the cost of coverage, are not included in the anal <br />cost f e timate . In addition, the Police officers Association P is <br />not included in the Medical and Dental pr-ojections projections since they manage <br />their ors insurance programs. <br />Ponds in the amount of $5,552,495.00 are budgeted and available in <br />Personnel services Employee Benefits (account no . 1 -177) . <br />F� <br />�r Mi-t-Francis <br />,Executive Director <br />Personnel Services <br />H. -\IBS DO 1 U1 . :KF:LEL :ck <br />APPROVED AS TO FUNDS AND ACCOUNTS$ <br />Rod ma <br />Executive Director <br />Finance Mqmt . Services Agency <br />0 2'. 5 <br />25C <br />