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The Cost of Healthcare Continues to Rise <br />► Over 3600 people covered under our plan (82% <br />employee/dependents Et 18% retirees/dependents) <br />► 48 people have had high cost claims totaling over $5.2M <br />► Budget shortfall projected this year and to continue next <br />year <br />► Current plan funding of $18.8M is not sufficient <br />