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CA <br />Total Cost Analysis <br />TOTAL ANNUAL COST <br />ANNUALTOTAL <br />% INCREASE <br />*.91t rrcmlurns reflecr Uavintum 0W. <br />Current Program <br />$7,808,184.87 <br />Recommendation <br />$8,960,178.12 <br />14.8% <br />Current Premium <br />Recommendation <br />Current <br />CIGNA (Current) <br />CIGNA (Renewal) <br />HEALTH INSURANCE <br />Enrollment <br />Minimum Premium* <br />Minimum Premium" <br />PPO <br />Employee <br />530 <br />$280.00 <br />$323.85 <br />Dependent <br />68 <br />$308.20 <br />$357.13 <br />POS <br />Employee <br />634 <br />$244.50 <br />$283.41 <br />Dependent <br />178 <br />$256.34 <br />$296.97 <br />HMO <br />Employee <br />434 <br />$195.61 <br />$226.76 <br />Dependent <br />286 <br />$+194.21 <br />$225.03 <br />MONTHLY TOTAL <br />$610,436.35 <br />$707,171.21 <br />ANNUAL TOTAL <br />$7,325,236.20 <br />$8,486,054.52 <br />%a INCREASE <br />15.8%0 <br />Current <br />CIGNA (Current) <br />CIGNA (Renewal) <br />VISION INSURANCE <br />EW0111nent <br />Minimum Premium* <br />Minimum Premium' <br />Employee Only <br />773 <br />$2.04 <br />$2.37 <br />MONTHLY TOTAL <br />$1,576.92 <br />$1,832.01 <br />ANNUAL TOTAL <br />$18,923.04 <br />$21,984.12 <br />% INCREASE <br />16.2% <br />Current <br />CIGNA (Current) <br />CIGNA (Renewal) <br />DENTALINSURANCE <br />Lnrothuent <br />Minimum Premium' <br />Minimum Premium' <br />Employee <br />712 <br />$19.04 <br />$22.05 <br />Dependent <br />176 <br />$29.71 <br />$34.50 <br />MONTHLY TOTAL <br />$18.785.44 <br />$21.771.60 <br />ANNUAL TOTAL <br />$225,425.28 <br />$281,259.20 <br />%o INCREASE <br />15.9% <br />LIFE INSURANCECIGNA <br />(Current) <br />Minimum Premium' <br />Provident Life & Accident <br />Life Ratel$1,000 <br />$0.26 <br />$0.21 <br />AD&D Ratel$1,000 <br />$0.03 <br />$0.022 <br />Total Ratei$1,000 <br />$0.29 <br />$0.23 <br />Current L".5 6111aled i'ulunle <br />$68.56.3.318 <br />568,563,31N <br />MONTHLY TOTAL <br />$19,883.36 <br />$15,906.69 <br />ANNUAL TOTAL <br />$238,600.35 <br />"$190,880.28 <br />% INCREASE <br />-20.0% <br />TOTAL ANNUAL COST <br />ANNUALTOTAL <br />% INCREASE <br />*.91t rrcmlurns reflecr Uavintum 0W. <br />Current Program <br />$7,808,184.87 <br />Recommendation <br />$8,960,178.12 <br />14.8% <br />