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The current funding for the employee health insurance program Is:
<br />Employer, employee, and retiree contributions total approximately $23.6M annually.
<br />The enrollment in each plan as of March 2021 is:
<br />Silver Plan Gold Plan
<br />Single 225 Soo
<br />Family 171 783
<br />Total 396 1,283
<br />Plan Financial Performance
<br />The plan's financial performance since FY2010 is reflected below. Based on actuarial projections,
<br />it is anticipated we Will be on budget for the current plan year.
<br />Health Program Net Revenues
<br />FY10 JY20 Projected
<br />2010 2011 2012 2013 2014 2015 2016(1) 2017 2018(2) 2019 2020 2021(3)
<br />$3,000,000
<br />$2,000,000
<br />$1,000,000
<br />$0
<br />—$1,000,000
<br />-$2,000,000
<br />2'
<br />-tou\3U
<br />NI
<br />10
<br />IN 50 98
<br />44,99Y-'
<br />X
<br />lw�
<br />X
<br />RIX\ I
<br />109
<br />............
<br />�X
<br />N
<br />—$3,000,000
<br />Current
<br />Current
<br />Current Total
<br />Employee
<br />Employer
<br />Monthly
<br />Monthly
<br />Monthly
<br />Premium
<br />Premier Silver Employee
<br />$15.00
<br />$700.00
<br />$715.00
<br />Premier Silver Family
<br />$207.50
<br />$1,105.00
<br />$1,312.50
<br />Employer, employee, and retiree contributions total approximately $23.6M annually.
<br />The enrollment in each plan as of March 2021 is:
<br />Silver Plan Gold Plan
<br />Single 225 Soo
<br />Family 171 783
<br />Total 396 1,283
<br />Plan Financial Performance
<br />The plan's financial performance since FY2010 is reflected below. Based on actuarial projections,
<br />it is anticipated we Will be on budget for the current plan year.
<br />Health Program Net Revenues
<br />FY10 JY20 Projected
<br />2010 2011 2012 2013 2014 2015 2016(1) 2017 2018(2) 2019 2020 2021(3)
<br />$3,000,000
<br />$2,000,000
<br />$1,000,000
<br />$0
<br />—$1,000,000
<br />-$2,000,000
<br />2'
<br />-tou\3U
<br />NI
<br />10
<br />IN 50 98
<br />44,99Y-'
<br />X
<br />lw�
<br />X
<br />RIX\ I
<br />109
<br />............
<br />�X
<br />N
<br />—$3,000,000
<br />Current
<br />Current
<br />Current Total
<br />Employee
<br />Employer
<br />Monthly
<br />Premium
<br />Premium
<br />Premium
<br />I Premier Gold Employee
<br />$110-00
<br />$700.00
<br />$810.00
<br />Premier Gold Family
<br />$400.00
<br />$1,105-00
<br />$1,505.00 J
<br />Employer, employee, and retiree contributions total approximately $23.6M annually.
<br />The enrollment in each plan as of March 2021 is:
<br />Silver Plan Gold Plan
<br />Single 225 Soo
<br />Family 171 783
<br />Total 396 1,283
<br />Plan Financial Performance
<br />The plan's financial performance since FY2010 is reflected below. Based on actuarial projections,
<br />it is anticipated we Will be on budget for the current plan year.
<br />Health Program Net Revenues
<br />FY10 JY20 Projected
<br />2010 2011 2012 2013 2014 2015 2016(1) 2017 2018(2) 2019 2020 2021(3)
<br />$3,000,000
<br />$2,000,000
<br />$1,000,000
<br />$0
<br />—$1,000,000
<br />-$2,000,000
<br />2'
<br />-tou\3U
<br />NI
<br />10
<br />IN 50 98
<br />44,99Y-'
<br />X
<br />lw�
<br />X
<br />RIX\ I
<br />109
<br />............
<br />�X
<br />N
<br />—$3,000,000
<br />`.
<br />'\'
<br />\\\�
<br />,
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