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Employee Group Insurance Renewals <br />August 16, 1993 <br />Pace Six f Six <br />The annual cost of each plan may vary depending on <br />1. changes made during the Annual open Enrollment in September; and <br />2e, Monthly fluctuations ire enrollment. <br />Retirees, who Pay the cost of coverage, are not included in the annual <br />cost estimates. In addition, the Police Officers Association (POA) is <br />not included in the Medical and Dental projections. The City <br />contributes to the PoA medical and dental plans through another account. <br />Finally, both the Police Officers Association and Fire Benevolent <br />Association are excluded from Long Term Disability (LTD) projections due <br />to eac h of these two associations carrying their ors LTD plans. <br />Funds in the amount of $6,092,507,00 are budgeted and available in <br />Personnel Services Employee Benefits account no. 81-177). <br />rmit Francis <br />ecutive Director <br />Personnel Services <br />25D <br />APPROVED AS TO FUNDS AND ACCOUNTS* <br />{ of <br />Executive - hector <br />Finance & I c t . Services Agency <br />062 <br />