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Health Insurance Information
<br /> CURRENT proposed 7.5% Budget year 20/21
<br /> incr medical- Medical premium increase 7.5%
<br /> 2019/2020 dental no
<br /> based on 3-31-20 employee count annual premium Increase Single Medical $993.79
<br /> Single-58(pay 5%)/49(pay 7%) $ 11,440.92 $ 12,272.93 Dental $26.28
<br /> Family-146(pay 20%) $ 27,866.52 $ 29,882.95 Life $2.67
<br /> Total per month $1,022.74
<br /> County's annual portion $ 4,406,566.95 $ 4,725,845.06
<br /> Employee's annual portion $ 886,123.41 $ 950,269.87 Family Medical $2,408.52
<br /> Total Premiums paid $ 5,292,690.36 $ 5,676,114.93 Dental $79.06
<br /> Actual Cost to County $ 319,278.11 Life $2.67
<br /> Budget cost to county will be higher` Total per month $2,490.25
<br /> 15-Apr-15 30-Mar-16 30-Mar-17 31-Mar-18 31-Mar-19 31-Mar-20
<br /> Hall County Health Ins Fund $ 282,149.29 $ 281,085.90 $ 283,403.45 384,971.24 388,660.71 392,303.91
<br /> Hall County Liab Claims Resv $ 508,084.35 $ 508,084.35 $ 508,084.35 408,084.35 758,084.35 758,084.35
<br /> Money Market $ 100,197.00 $ 113,262.22 $ 56,785.00 $ 1,331.01 $ 1,334.17 $ 1,334.17
<br /> Claims Account $ 173,763.00 $ 261,746.60 S 299,136.00 $ 376,634.77 $ 582,916.08 $ 785,651.10
<br /> CD $ 1,435,917.93 $ 737,177.97 $ - $ - $ - $
<br /> Total Funds Available $ 2,500,111.57 $ 1,901,357.04 $ 1,147,408.80 $ 1,171,021.37 $ 1,730,995.31 $ 1,937,373.53
<br /> Potential Lasers# $ 460,000.00 $ 1,540,000.00 $ 270,000.00 $ 1,380,000.00 $ 1,340,000.00 $ 1,575,000.00
<br /> aggregating specific $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00
<br /> actual run out history/current yr is 3 yr ave $ 177,953.00 $ 243,534.00 $ 171,840.00 $ 169,533.00 $ 359,692.00 $ 233,688.33
<br /> *Total Reserve needs $ 737,953.00 $ 1,883,534.00 $ 541,840.00 $ 1,649,533.00 $ 1,799,692.00 $ 1,908,688.33
<br /> #Lasers-deduct the specific attachment from each($75,000)
<br /> 3-3
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