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EmployeeHealthInsurance(P.621) <br />ProposedFY17budgetincreased13.31%($858,588)fromlast <br />ǤĻğƩ͸ƭAdoptedBudget <br />5004Α/ƚƓƭǒƌƷźƓŭʹIncreaseof$7,500duetobenefit <br />consultingfees.Thisrateislockedinforthreeyears. <br />5011Α/ƌğźƒƭAdministration:Decreaseof$33,300basedon <br />priorǤĻğƩ͸ƭmonthlyaveragefeespaid. <br />6011Α/ƌğźƒƭPaid:Increaseof$845,631basedonprojections <br />providedbypreviousbenefitsconsultant. <br />6012ΑwĻInsurancePremiums:Decreaseof$16,465basedon <br />projectionswithnewvendor.Ratelockedinfortwoyears. <br />57 <br /> <br />