Document Date
Meeting Description
Document Type
Meeting Date
Page Number
32
Healthcare
FY2021 proposed budget health care costs are up $3 million or
8.6%
FY2021 budgeted expenses including Dental, Administrative
costs & fees, Stop loss insurance, Health claims, and Wellness
activities total $51.6 million
Healthcare costs increased by 11% in FY2020 or $3.3 million
Together this $6 million, equates to a 3% increase in the tax rate
May 20, 2020 5
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