08-28-2017 Council Work Session Packet

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Health Insurance Cost (City Cost): Single: Family: Monthly Increase for 2018 (family only) Employees on Single: Employees in Family: Total Monthly Cost Single: Total Monthly Cost Family: Monthly Increase for 2018 (family only): Total Yearly Cost Increase: ***Of the 22 remaining employees, 8 employees would not be in the one of the two new employees unions. Health Insurance Cost (Employee Cost): 2017 2018 (Proposed) 2017 2018 (proposed) $ 915.00 $ 915.00 Single Coverage Premium Cost: $ 635.00 $ 692.00 $ 1,255.00 $ 1,329.25 Single Coverage Premium Employee Cost: $ $ $ 74.25 Employee + Family Premium Cost: $ 1,651.00 $ 1,799.00 $ 28.00 $ 28.00 Employee + Family Premium Employee Cost: $ 396.00 $ 470.00 $ 25.00 $ 26.00 Employee + Children Premium Cost: $ 1,270.00 $ 1,356.00 $ 25,620.00 $ 25,620.00 Employee + Children Premium Employee Cost: $ 15.00 $ 27.00 $ 31,375.00 $ 34,560.50 $ 3,185.50 Employee + Spouse Premium Cost: $ 1,333.50 $ 1,453.50 Employee + Spouse Premium Employee Cost: $ 78.50 $ 124.25 $ 683,940.00 $ 722,166.00 Total Single Employee Yearly Cost: $ - $ - Total Employee + Family Yearly Cost: $ 4,752.00 $ 5,640.00 Total Employee + Children Yearly Cost: $ 180.00 $ 324.00 Total Employee + Spouse Yearly Cost: $ 942.00 $ 1,491.00 Single Deductible Employee Cost Per Year: $ 2.600.00 $ 2.600.00 Family Deductible Employee Cost Per Year: $ 5,200.00 $ 5,200.00 ***32 of the 54 Employees are in the Police Department -Health Insurance Cost is part of their current Union Contract thru 2019. ***Of the 22 remaining employees, 8 employees would not be in the one of the two new employees unions.