FY20 Paid th ru March 24th Total Claims Paid to Date
30,000,000
eof Plan Total Claims Aveg.Claims/Employee
NP é /Employe 25,000,000
HOHP 6,965,180 10,675
HMO 21,233,021 14,735 | »9 090 000
POS 1,773,657 22,171
Grand Total 25,571,858 13,845 | 15,000,000
# of Employees by Plan 10,000,000
HOHP 615
HMO 1441 2,000,000 -
POS 80
0 »
Grand Total 2136 ADHP EMO P05
* 3-4 Months of Claims still Pending
Health Care Claims remain the largest challenge.
FY19 Claims Total FY19 Claims by Type
35,000,000
Type of Plan Total Claims Avg.Claims/Employee | 30,000,000
HDHP 6,119,217 15,414 95 000000 -
HMO 33,035,013 20,045; °°
POS 2,192,436 26,737 | 20,000,000
Grand Total 41,346,666 15,439 15,000,000
# of Employees by Flan 10,000,000
HOHP 397 5,000,000 {+
HMO 1648 0
POS 82 HDHP HMO POS
Grand Total 2127
Difference in AVG Clalms HMOVSHDHP $4,632 Estimated Savings with 1/2 HMO Population Changes to HDHP © $3,816,662.56
Current Challenges:
Fiscal 2021 proposed budget health care costs are up 3 million or 8.6%, after an increase of 3.3
million or 11% in Fiscal 2020. The chart below includes all costs including Dental, Administrative
costs & fees, Stop loss insurance, Health claims, and Wellness activities.
FY2021 Proposed Health
Care Changes
Unaffiliated Employees
March 31, 2020
Board of Aldermen Special Meeting
Proposed Ordinance - O-20-011
Board of Aldermen 3-31-2020 Page 44
President Wilshire
Anyone else? Could the Clerk please read the motion back, | think you have motion.
Susan Lovering, City Clerk
Board of Aldermen 3-31-2020 Page 43
Alderman Klee
Board of Aldermen 3-31-2020 Page 42
Board of Aldermen 3-31-2020 Page 41
President Wilshire
Thank you, anyone else care to weigh in on it.
Alderman Dowd
Board of Aldermen 3-31-2020 Page 40
Alderman Clemons
Board of Aldermen 3-31-2020 Page 39
people could call in on the conference bridge and somebody, such as the Clerk, could monitor the
conference bridge.
Alderwoman Kelly
