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2024-07-02 VII. C. Ex 6 • • MIN! ITT` pii Exhibit 6`.I-k4-,.l V//. C. ,4Z 07/02/2024 C C_ �y.OF'�KE aF .. iar �1 . y, MEMORANDUM yy4ii- -1-,. TO: Mayor Watford & City Council DATE: June 27, 2024 FROM: Administrator Ritter SUBJECT: PRM Group Health Insurance HR Generalist Prince Finance Director Riedel The City's current premium structure for FY 2023-24: Monthly Cost to City Bi-Weekly Deduction Current PPO Plan 0727 Premium per Employee Employee Paid Employee Only $ 1,089.27 $ 1,089.27 $ - Additional for Spouse $ 1,630.13 $ 150.00 $ 683.13 Additional for Child(ren) $ 1,085.23 $ 150.00 $ 431.64 Additional for Family $ 2,379.38 $ 150.00 $ 1,028.89 Monthly Cost to City Bi-Weekly Deduction Current HSA 5810/5181 Premium per Employee Employee Paid Employee Only $ 942.42 $ 1,089.27 $ - Additional for Spouse $ 1,410.49 $ 150.00 $ 581.76 Additional for Child(ren) $ 938.91 $ 150.00 $ 364.57 Additional for Family $ 2,058.77 $ 150.00 $ 880.97 *Note: The City currently contributes the $146.85 difference between the premium for the PPO plan and NSA plan, making the total cost to the city$1,089.27 per employee. The PRM renewal rate is an increase of 0.9%, bringing the monthly premium per employee per month to a maximum of $1099.07. Financial impact to the City to continue to offer employee only health insurance at no cost to the employee would be $6350.40, at the current number of insured employees, for FY 2024-25. We are proposing to add HSA 05172/05173, with lower premiums, to provide flexibility for employees who may wish to add dependent health care. ( aq p Per yOt • • The proposed premium structure for FY 2024-25: Current PPO Plan 03769 (Former 0727) Premium Employee Only $ 1,099.07 Additional for Spouse $ 1,644.80 Additional for Child(ren) $ 1,095.00 Additional for Family $ 2,400.79 Amount Remaining to Current HSA 5810/5181 Premium Contribute to HSA Employee Only $ 950.90 $ 148.17 Additional for Spouse $ 1,423.18 $ - Additional for Child(ren) $ 947.36 $ - Additional for Family $ 2,077.30 $ - Amount Remaining to Additional HSA 05172/05173 Premium Contribute to HSA Employee Onix $ 766.07 $ 333.00 Additional for Spouse $ 1,146.43 $ - Additional for Child(em) $ 763.15 $ - Additional for Family $ 1,673.33 $ -