rie
06/0
City of Nashua - GRAND TOTAL including MERIT, POLPATROL & TEACHERS
Estimated Impact of Enrollment Shift to HSA
1/2026
FY21 Estimated Costs Without Enrollment Shift
Fy21 Es timated Costs With Enrollment Shift : :
PY21 Estimated Savings
Prior |: Eshployes Employer “yotai Cast. | Enrolment | (Employee Employer Employee Employer ay
‘) Burollment | Contributions. Contributions 22s eerr | EAL 9/1/20 | Contributions Contributions Changes Changes ° .
a $782.00 0 SLIT Ad 4 s7a20 2 ST AI7 A
20 |: SLS7L21 Sos $9348.87. 20 | $674.06 SU STL2D 22 $2248,87
1s}: $2,108.05 9 SOTTO 5] Re $2,108.05 2 $3,050 oe
76 |: $1,142,003 © 76 [$489,428 $1,142,003 81,631,432 $0 2 st
$806.54 450 [ES $201.63. gROiS4 25 St ONkaT
$1,624.78 © 325 Po s406.207 $1624.78 920-7 $2,030.08"
$2,172.46 ng [oe $54 S22 Oo SFT RET
$25,616,036 ::. 1,281 | $23,883,135 2 $29,853,881 GENRE id bee toby
$621.64 0 |: $021.69 |
$1251.49 of: $125 149
$1675.90 UO]: SL675.90 - “$2504.14:
$0 a |: $0: oy $t 30
$641.20 25 8 S64 LW Lo SBGLBO
$1,291.70 7 SL 291.70 8 S614 8
$1727.10 B SU2221) 5 SRR AS
$920,248 28 $439,486 2) $549,358 EEO IBD MOMS
SO77A7 235 SOTTAT
$1,360.96 162 $1360.96 :
SL75 1.48 27 SLZ5 148 8 : o
39,5 12,050 724 $11,428,979 $479,083 581,916,329 $2,395,412
$575.11 21 $575.11
$£,158.60 4 $1,158.60
SE540.42 u SI 549,12 | Toads. -
$405,024 36 os : $405,024 0-7 $506,281 $0 80
. $9,602,886 $37,595,962“) $47,198,948° 2,145 [2° 9935285555 $37,298,628 2° -$46:827, 183° (SPL ERE STAG
