Loading...
HomeMy WebLinkAbout09-22-04 Chapter 172 Employee Retiree Insurance and Benefits Board MeetingCD k CD Y CD O O CD CD CD C� ° ago° CD �--� CD CD ~n cn ° o 'd ~ CD 0 CD CD b� y H td CD t� i� O GQCD N Y R C 1 Q- a� CD 0 a p CD CD C(D CD Oo CD C o -'n D Cl)o C/1 _C td - �' J a Q- C o CCD o C-n (D CD R CD SD a'(D o Z cn �i:L � 0 O �h-� CD p.Q a a Ci � h � CD on o CD CD 0 CD CD ar* oCD p,H0 Cm w � CD co CD CD CD o o cD CD rt o .ID aQ CD CD CD 7y l (D a a CD o O CD CD cn QQ CD bQ N CD O d Cal cn a d d cc cn o z �In CD CD c CD 11 CD x5 � � h C CD En CD EC p CD CD CD O CD QQ � I 4>o CD * CD �1 n�b.7 0 Xo � x x � � H a v N cn d 0 a 0 cn CD 0 CD ME 0 0 C Q a 9 Chapter 172 Board of Trustees • Clark Askins — Attorney • Patricia Rothermel — Citizen Position I • Kimberly Meismer— Citizen Position 2 • Michael Dolby — Finance Representative • Sherri Sampson — Human Resources Representative Expenses V. Revenues • EXPENSES (2004) • REVENUES • $3337,000 • $2,427,963 • _ <5909.000> • INSURANCE FUND $900,000 27% Agenda • Financial + Plan Design + Contribution Schedules • Retiree Eligibility • Retiree Contribution Schedules Who Pays For The Health Plan? (2004 - $3,337,000) "+Members r3 3 Contnbutiops r $000 pez Actrve $310 989 w F mplayee/tTei�r, e, T$2 089 34 i Retiree $25,000 4� INSURANCE FUND + Working Capitol -- • $2,376,126 _ 9/30/2003 -.;-- • 2004 Draw + $900,000 • 2005 Draw - $900,000 • 2006 BALANCE . $500,000 1 Expenses ($3,403,235) Projected 2005 Health Plan Expenses $347.000 $419,867 ito $2,636,368 Who Pays For The Health �. Plan? (2005 - $3,403,235) • ETTI`r g� + 1V}embers $53Yg0,peE eltreef a entnibuhons �� a 6r7ve $��o-6g9 fnferest t� �„ pc� ray C®5R�4�OQO 3_ . . Expenses V. Revenues • EXPENSES (2005) + REVENUES + S3,403,235 + $3,111,872 •=<S291.361> + FUND $291,363 % of Expenses ($3,403,235) Projected 2005 Health Plan Expenses 10% 12% 78% o Medical Claims ■ Rx Claims a Adm. Fees Who Pays For The Health Plan? (2005 - $3,403,235) EMPLOYEE/RETIREE + $964,730= $3,1115872 �r INSURANCE FUND + Forking Capitol + $2,376,126 9/30/2003 + 2004 Draw • $900,000 • 2005 Draw + $291,363 + 2006 BALANCE—. + $1,061,495 M City of La Porte Current Employee Health Plan Design Ppo In Nemork Non -Network Deductible - Individual $300 $600 Deductible -Family $900 Out ol'Pocket Maximum - Individual i ;S1,500 No Maximum Out of Pocket Maximum - Farnily $3,000 i !No Maximum , a Benefit Pav ble I i 80% 50% Co -Pay Preven(ative.'KOUC]Ile (ATe I$25 1 -5 $'? n:y.itirs 0 Cm ContTibi Proposed Retiree Changes effective 1/l/2006 PROPOSED + sew �Y7, a-v V r % W "M andvaamiaiuiealtl rm, 4, 7 9 Proposed Retiree Changes effective l/l/2006 M-MiNy EpI so Cost by S—ding Cifies chd—E'm"ai� i.fFF (Lent Epensiw Plan Cmt) U Pp (Pmp.W) S23 $152 $101 B.Y— (0—m) 29.94 153±6 169.65 165.02 Peslaa4 jC"wt) 0 2m.61 172.3 496.65 League City (Cuoent) 0 207.1 18237 335.25 Fnendswood (C-1) 29A, 207.54 163.8, 254.. 0—Pack r—Q 18.15 90,80 161.29 217.49 Vmon City (C—,Q vj 107111 100-I01 I.-361 P—d. (C.—d) 15 1251 751 1501 Proposed Cost Schedule Retiree Medical Coverage i' 'ft2qzm P mg zl" ..... . . . . . DROP OR A W N 0 C m m; S 3 3 m v 0 - -0 o m 3 = o 0 `< D EZ 0)CD < CD 7 Cap v m N m C:O v .�-n 1 C/)CD tll 3 T `< 7 7 a y � O O T C FD• o � m m a -0 . v m \ Cc cc cn CD CD II 3 cn c'CTo ZI a ma)�) S CD CD D) 3 (D o v � S v C CT CD 3 O a W O O O 7 O_ NGq < O (cn N 69 CD 7 E XOm O CD CD W � c A CO Cn m 7 O Cn Cn C) m m a ' -GS o JCP fa m a n 0 0 0 c cn o CD -0 o -en CD 00 m 0 o C)CP Q Q CD I-) O �. O to cn -a v 0 0 mmmmo mmmmo mmmmID� mmmm9 -0 -0 -0 cu a E � w o -2 -0 -0 -00 -0-0 -0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0to CD o CD m (D (D m m m 0 Q m m m m 0 m m m m m m m m m m m m m m m v v p m v v kv p m v v PC p v vgo p 7 7 O a a a cn 0 7 7 O a a cn Q C:a :3 :37 69 n. cn 7 7 O 4a a a cn -0CJl T C) O T 0 C)'�•. T C7 0 0 T n _ N 7• C a v 7• c 3= cn a Cll 7• c C)N 3 -' N o 7• C CD3=(n 3- o n m co 0 m CD 0 CD v 0- m v m <CD <m m m m 7 7 7 p, D Q c c a a CD CD w cn a) 1 co w co OD� W N w 0) O A N w co W C? !n (D b9 69 69 69 b9 69 b9 EFi 69 b9 Ei3 ffl b9 69 ff) 69 O 3, J m V Cn V Cn — Cn J CJl O Cn — (D Cn O O Cn 0) A Cb V N co CA Cn Cn A w w co Ul C Cn O N A — O W po N I\1 V V N O N 3 J — CO W A co CO w J N Cn 00 co A m N w CA Cn CD (0 J A — Co 0) O A O o m -D 7 3 69 69 69 b9 b9 f 69 69 69169 6969 b9 b9 b9 C;'O _0 O CD A A A A N. , A A A A A A A A A A A 6 0 Cn 3 N N N N N N N N N N N N N N N N C .(D m ���� ���� ���� ���L 0- a m 3 (D 0 m m C::3 n 3 b9 -69 69 69 69 69 69 69 69 69 69 69 69 �- In CD w N N A N co N N N Efl co O) N J V) N CJl A O Cn N E!3 O O C.tl N O << a) CP O W Cn N -A-P O W W Cb CO W N W m 07 7 C_ 0 p Cn O J W— ---IN 0) CD CO V m N A O m C L M O CD A IV Cn A W O V A— O A V A Cn O m 0 0 n - 69 ffl 69 69 69 b9 69 b9 � C O' O (D �.69 00 m N -i Cb 0:1 O v, A 0. O 69 N A O N O N 0) A O 0) 0) 0 0 N m A O m 0 0 0 N m O C) 6) O O m C) W O O ,7-. 07 m O p J V O O V J O O J J O O J V O O U'7 C. b9 Efl EH b9 69 EA 69 N b9 69 1 69 6969 69 69 69 69 O O W W J N O C. N J A Cn O C l co A N W A CD Cn CO CDO CD CD APO -� A Cp w w CJ -4 -i CD A -! N CD A W-4 O Cn A O (D CD N CD A Ul OD •A W w O A -> N V J A b9 69 b9 69 69 -b9 m 69 69 b9 -69 4r.9UD 69 EA b9 Cn CD W Cn w W J C) W O A V— � CD N O J O J W O J w V A CD 0 C) CD O (O V W V Cn CD Cn 8 J W CP E Cmj Cn CD Co 0) :- CDA W V Cn W A O N V co R, T1 c Z) Q 03 w v CO n v, m 0 O CJ7 W U7 0 fra Co 0) O 0 CA O b9 co W W N W O n D n X D m ,;7 p ce cCD 3 co m CD n m m O _ Co D m 0 CD —0 c n n m 71 n O O O C S fN 7 3 o a CD o �_ M. a CD 3 rt CD CD CD 0 ' 7 N N 7 � O 0 cn c 0 4.9 -69 ea fF3 N N W <q b9 ffi N j ffl 4�- Cfl � �I O � � O O ff3 'mil WC) -I O W -! W A CP Cfl O al to co N -1 O CA O Co cn -P W W O N O CO V CSi I N Cn 1 O I O Cfl EA to Efi N C.J 40 E 9 EA W ffi 4�1 co - CA CO O ? CDa1 E) 1l CA N O W �I W Lfl m O CP I to 00 O W on to Ul -P W A O N N co V Cn N (n Co O Cp Ei9 b9 ss _N N _W -r9 f 4.9 cn " � •� 9-4 cn O) -i O N 09 �1 w CO O W -1 W N U7 CO co cn Co OD - N Cn O -+ a, �I Co CJt .P W O O N W co -I CJ7 N Ul O 0 --• CO CD m n 3 0 01 O D y A W N (n 10 m m ;o 3 7 m C- 0 `G m (D ri N N m CD .. c CD a cn m 7, O ! (n CD m a-o 3 s 0 m 3 m = C Q c O �. 7 7 � S m CCT d � O O = 27, O- < C (n O. m 7. X Ccn m m (n (n m N = ,rt n m m 0_ 0 CDcn C) o� 7 O m X CD 0 CD O_ 0 O CD v P; m m m m m 0 0 0 o D Ell w ° ° ° O CD = O= O (D (D (D m (D 0 m m m mn� O 0. Q a -00 T c m -0 0 -n n 0 CD_ C 7 Q O = 0C U, 3a� �5. m CD 0 0 5� aD m 7 0 0 v 0 0 m m m m O m m m m m m m m CD cn -0 0 0 0 E s 0 0 n to 0 0 a m 0 0 0 0 0 0 o m o 0 0 0 m a CD m m m O m m m m m m m m� CD m m m 0 m m m CD m m m m m p°O pa C7 O' a 0- c c - Q a� n. Q� o 71 n O M -M C7 0 O -n n 0 o N 7 C 3 C C) 0 cn N C 00 a m CD m p a m 0 CD CD CD m (D = CL = Q- c c 0 0 EF a CD CD j O O Cn N co W N CO O W W W Co A W N O A N W N O EA S N (D O CD C)) N 69 69 b9 fA 69 be Q4 {-A b9 b9 1A 6969 fl9 69 ca E O W v O V M V CJ) O (n O m O A O) U) Ql A CO --AN co Cl) W cn e A (O cn -4 Cn -i (J7 s O Cn C) Ol O N A O W W N O N 3 cn O W W CO W Cn) Co W A O N Co Cn O A O fA o m 3CD o N CO Esc {fl EA 6% 69 69 69 ffl 69 E'S 69 69 CA 69 69 69 fA 0 o Cn M A A A A A A A A A A A A A A A A N N N N N N N N N N N N O- 0 CA A A N N N N CO CO (O CO CO CO CO CO CO CO CO (0 (0 (D CO (O CD CD U. s L cn m ar cn czr a, cn o r o >cnv cry A y F a (£ .men a S CD 7 O om CT 3 c � N 69 b9 69 69 EA ffl ffl b9 69 _0 = C O W �1 N W fi) -69 EA b9 W O ffl W O 69 0.O ffl 1 Co CD 69 a O N C < (7n N O) A O N O) A O N CA A O N CA A O 7 CD .. Cn N O) O) CD O) 0) O CDm m CD (DCA O) O O O= m cO —7 v CD C) N v C) C)-4-4 C) CD � CD CD 69 0 N (77 69 69 Efl fA EP) 69 69 69 69 69 64 b9 EFi ffl 7' ill N j N N N -I -11 O) O) Oi A W N N EA fA EA 7 O ---' O N CD 1 0 N W O N Cu W A co O) W CD CT) co co ­j 1 (o) A W N O A co __I O CD O 0) m O W CO N CO A Ul OG A W W O A O N —I O Cn S m 69 fA EA ffl Efl Efl 69 69 b9 EA ffl b9 Efl b9 6l i CO O W CO 1 v N 1 cn (3) O) A A E) O CO A O cn W W (P C:)O C71 W O) Qm Cn CA N m cn W Cn — Co A — 0 v O — W W— O OD N N O) co O m O) O 77 CD m CD CD w O 0 S � � o N O CD CD CD 0 cn CD 0 O S '5 ZI zt zt -tCJ A01 N S ;z) izi tj r) 1�� 0 C, 0 o o w C tj co -4 0 1 S -4 WID 4.w K) rQ N) N FQ 1" 12 12 1 �2 !2 12 rQ 0 0 CD 0 N . . . ID I co -4 1 -4 CD 1 N cl;� N N3 �j T , mmmmm 3 3 3 3 3M33M33M3 mm mm m r M33mm3333 MM MMMM MM33M33 mm mm MMMM m g3 3Bm3mmmmmWTWmmm m o B a- ".2- 3 'Zo allT Z—T 3 3 3 ETET3 3 3 0 ETUCET 5 3 3aEFRELS 'a 0 0 3 6 ET 0 UET3 0 3- Zy3 5 Z5 3 3 3 3 25 —3 0 3 3 0 fD CD CD 5 CD 0 - 0 �i - 0 ' (D a 3- < �i �i 0 0 CD 0 0 0 0 ZT 6 -02 CD 0 V (D (D CD CD ET 7& CD CD 1 ID CD CD _ a CD - 6 a Ra 0 0 a 0 0 I 0 0 0 < + , 0 + + CD CM+D + CD C D CD D + CD CD + m . 0 CD . . CD CD CD + + + + (D + . + + + cD CD + + CD m . 7i 79 (D CD CD CD (D CD + (D CD CO CD 19 0 U) + (n m + CII n -n CD 0 (nc (D U) o U) CD C,) 0 C C 0 + + CQ -n CD (D o o C+ l) -cn cn (n I 0 0 U) (n 'o (D o cn (n , 0 (n C -n (n (n C 0 000-00001 'D 0 10 0 a, 0 - 3 - 0 ao 0 0 2.0 0 073 =r M 0 c v 0 0 r 0 0 0 0 0 0 r ao 0 a 0 o 0 C M —a 0 0 c r_ a a 1< 3 0 fCpn 0 0 < COD < CD CD CD CD CD CD CD CD 0 CD CD CD F PIC CD CD co < CD 0 IOU fD �7` m A5 or- CA 03 G3 U) W to W W Wsa 54 A Eiw, CA enamoom "I 'n cn 0 (n 0 In m 0 L'I 3. O . . . . . . . . . . tl C) Cn C) CR C" 0 ONNI 00 -4 -4 -4 S, C 3 0 "n �� r - MC6 N � ts 't b *14 "CD -C. m ig m "o -4 -4 (3) IIS K) (D (M• " ", 03 0) O. o c: 0 0 a 0 w 4� 0 N w m 0 al a w (n m m N 0 O. cm L'i 01 01 N al N N 0 0 0 m cn 0 m m A C', O WO 6 A -P, 4 41 -;1 M 69 N) 69 4�- '"o 0 o a Q 0 0 C, 00 oo;c a 0 a CA 0 -4 0 -4 4 O. P 131 p P! C, cn p 01 01 cn PP.-P—P.-7- 7-. 0 C� a 0 O}mtn co 0 �cb 0 C) 0 a NOMMMK)ONN Cn -4 -4 W -4 Cn -4 0 0 M U) CO W -4 (n (n 0 E A -9 oa 0 1 0 -4 03 S cc Im -N --4 a "' .0. 4 (3) -;1 m A 0 -- "' 0, Ul 0 OD cn 0) (o (n 0) w 'D (31 0, 00 'on, K) CD co Co -S� 0 Cn 0-4 0 In I I 1 In 1,41 m O co C.n co co M W to -4 10 CO 12 ,4 0 0 CO (D (D M -4 --4 N 0 -1 M mmomoow1w ',I M --4 M CD 00 --4 CO -4 -4 -4 Co -CM) -31 co cn 4-4 M -4 113 4� -4 0 Cn -4 w 0 w m X m T CD -41. cn .1 69. 69 69 69 69 69 69 N 69 69 69 69 69 b9 69 69 V9 69 69 69 69 69 69 w m m m -4 N 6969 <A w w lP m 'A w w -4 69 0 (n 69 0 0 N CA 69 69 fn C 0 ,0 C) 80acaoa0oaa000aooa0c000c00a0a c� 000000000000000 4 0 0 010 -N a 0 o101olm a 0 m 0 0 C) a :4 69 -4 0 fA 'En m m -En .69,69 (n cn -a .69 0 be 'En (n Ul f,9 69 C.1 Im '6969,696S 'n ()I M LTI 69 Ge Ln cn .69 M <,9 M .69 I _n 69 69 cn w Gq Vi ca (n W .69 w 64 W fA 409 69 0 m -4 -40 .W cm S969,69 cc to p cc -A IM P. CS -0 4 A 91 1.9 0 p 91. (069 co CD m co 'o e, C) (D N) p p 10 -4 90 p '69 '69 C) C) 'o ID p -4 co 0 -4 00 'CR to C� 0 'o CO69 00 C� co 8 (o :-4 .0 0 p 0 (A p P:-4 M PO PD !M CM OD 000 C 74 coa0coo0aa C),D a b a 0 to . . o a o (D (o 6 aa 0 'o CD 0 w aoaowaacoc>ocobbbbb3 . . . mmocDmoaao m1a a a CD 0 0 <D 0 0 0 010 a C) 0 0 CIMI .01CH a m a 0 a OC�00000000 0 i > 0 46 IW 69 -.9 cn 81.119 so 00 1 -C). so (n 00 .7 (n W.. -. (31 (n I 01 (n -EI9 (71 49 - al "9 - r) -, C) (o (,9 69 r) w 69 69 N -4 69 Ka fI9 69 01 (j, 0 a C-0 0 O,W.O 0.0, 0 , 1 0 C) -4 , , 0 CD . I C) C) 0 0 . , 0 on, . CD 0, 0. 0. 0 0 I C. to tn w (o N cc to co 8 00 co 0 -4 -4 (A 0 0 0 VJ -- 0 3 CD (D C CD C7 (D rt �CD CD =�N CCnO O Cb CY) Q D (D y a (D W X Y'. 3�. i2 n c -n -a w aQ O C CD CD � - tslm m m r y Kam: T tfi sS < O to N .69 (D N 1 Q. Co cn -> c v W 6 Cn c Co W V O O O < O CQ Q 1 O ffl ffi 1 p ry. O m W p TT — V W O N N Cn 00 N rt CD TV N ffl ffl ffl O O --! -Pl. Cn A W CD R_ cn Cn V FN- .v �*a 1 N o ro U W '(n O al O W V 0 C) DDD O CD- O Cn O Cn m ; cD CD' < n 0' a = CD 0 C rs: � CD(D �. CD CD a� n O N Cn W' CD 0 o rt O o 0 0 nnn n CD 0 0 0 Q. ao'0- (D CD CD CD 'a -a "a CD CD CD 3 3 3 3 3 3 Z> D D D D D D D D D D D o n rrrrrrrrrrr< CD CD (D (D CD CD (D (D CD (D (D n CD CD v v v W v fll Cll fll O v N p7 = CD z W N N N N N N N N N N pcn O CO W V M Cn P. W N O O a O mmmmm m WMCOCOm CD CO o 0 0 0 0 0 0 0 0 0 0 0 m a a° -u-o-a-o-o-o-0-0-0 `n < -U In 0 CD O u=: CD TT N cn CD (D _ C. -�, CD n {fZ n 1 1 N N W W 4�-. 4�- M Cn M M O O (n O Cn O cn O Cn O Cn O Cn 0 0 nn()(]nn(]_nnn(]() nnnnnnnnnnnn (D O O O O O a a 0 0 0 0 0 CL (D CD CD CD CD CD CD CD CD CD CD CD CD --D-- -0 ----- r CD fD (D N O CD CD CD CD lD CD CD � 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 �. tom.; a� 4 �K t� O CD m Cv CD n CD O < m W_ O v m —_ o 0 CD O 0 � CD CD � CD � 3 (D m rt 1 CD 3 rn o7 3 3 m CD CD sll — a - cn ID o (D � (D ID �3 (D c D 00 (D N 3 cn _0 CD p a 3 CD rn _ CD oU,s��_. cn CD CD CD CD C2 _. FD C N 3 CD v m rt CD CD - z3 x r c �--• o m CD o CD -s CD (D CR V CD :3 CD ° CD v y CD [*' 332- CD K N `may (D CD CD v 0 O a =� m O o m v mo < 'a 1. o cn _ � CD * << -� O T. .(7 O (n C7� a CD O �_ ZT (D 0 �' CD Ps 3 D m m C_ 3y< CD cr 3 o_ 3 CD {ter' m m = 3 CD � (� 3 m CD %� l< o -, .n n 3 m (D CD ©w nQ v v m . -a �u un o 1 CD a 7 O C: C O O CQ cn < t17 p CD < (D< v CD Q 3 CD CD Z, CD II' — a= r a CD a O m v, m 3 a (D CD CC) CD W O CD O S O a O fD ( W n CD V CDC= < CD o fll s. O n u CU C7 t i {�• Cn cn `< 0 cn Q D .Q CD CD -" _ Q `° CD CD r N CD T CD O (n w N r m o 0 m m ;a 3 �, v 3 7 Cll C o_ m 3 a a)0 ° D m o 0 3 O CD m CD y m 7 m cn < v 3 cn v -0 -n 0 y m o CD a 0 a cl) �- �cr a`ccc -a CD C- �'cu (To v a 3 y S m m m o 0 a (a. � S v C CD 3 0 a 67 O O O 7 N O cr CD a O Cn 1 4.9 N CD z3 O 0) N X -0 (n (n CD cn A CO G CA Ol Cn CD v C) m m CD CO CO 0 (D CD O O O Q (n 0 CD CX Cm] o TI cr (,W CD w a N A n 00 -4. T 69 00 -4 W cD j W W ffl 4 w O _ cn ti W CT v v 0 n 'O O O m m m m 0 m m m m 0 mmmm m m m m CD � 3 3 3 3 3 3 3 E 3 3 3 3 3 3 3 3 zT -O 'O -0-0 •L` -D -O -O"O_ m 0 0 0 0 C) 0 0 0 0 c) 0 0 0 0 CD 0 0 0 0 CD a m m m m m m m m p p m m m mCD m m m m p m m m m a m m m m a (D O fD a) N Q- w v Qo co n 7 � b9 = D 0 a s U) a c 0 7 a s cn Cl o 7 7 ER a a� j N a a� o -nn0 0 71 C) CD -nO o 0 _: CD m co - 0- CD cD o m a m CD 3 3 CD CD 0 0 0 a 0 D. c c a c 0 W W —— CW al N N N -� cn O CJl N �p O N C W W W W Cp -P CO N W •A N W Q O S m tf3 b9 EH b9 69 69 69 69 b9 69 b9 EH b9 4fl 69 4A O 3. rn cn cn W Cn W cn W-P, W cn cn a o �l M -i M W O N T s CO U) CD 0) W Co CC) -! N CO N N V V W co co m N O N 3 4 CD W � W (D W -! N cn CO OD J, Cn N 8 W CA Ul v -P, — O 0) O -P, O 0 m -D 3 4A 69 69 69 69 69 ffl fH ffl 69 69 EH 69 Efl 69 69 -0 0 0 0 CD -? � � � -P A � � A A � A A -P J� a' O N N N N N N N N N N N N N N N N C .� m cD cD cD cD cD cD cD cD cD 10 cD cD co 10 cD cD O m a m c 1 1 > > n CD 3 n 0 M r+ � = 3 sc) c»69s_s rf,to 694A 4fiea69 69 EF Cn CD t j O N W C)O) C)W --4 W CD CD `< a) L`) cn W Cl) M O Ol N O J� O CO � W O -� N Cb .O-. o m 7 w O --+, Ul (0 -4 fW -i -4 N CA C) W -I W " � CD 7 m a S S r W O O? N C77 ? co O V A O C0 ? -4 - to C7 O �• S. n c C 3 n 6 O 69 69 69 69 69 69 69 69 -0 O O '" CD 69 69 69 69 Ef O 1 CO O 69 M O 69 -> co O f.3 3 co O 69 C < Cn O N CA C,N O A O N CA O N a,A 0 CD? CA CA C) CD W O CD W 0) CD CD 0) C) C) OO m CD 4 O O -4 v O O v O O ti v O O (Jl C- 69 b9 -69 69 69 N-� 8 69 69 69 b9 b9 69 b9 69 0 O O N CTI O v Ol CO f j V COW -4 — N ZI W O A O 0) N CIl W •A v O W Co A W CXl po � S Co W -4 Cn � -4 N (0 A W -I C) Ul � CD m Cfl N CD Ol CO l�, W W O O N V --! -P, S � b9 69 b9 -� 69 69 69 69 69 EA 69 b9 b9 69 69 b9 n •A O •P W CD O W O J CD N Co A N Cn Co W co N W O. Co -P� O) 69 - W - � -� MA IV (D co CA CD CPI --4� Ol CD �l W m O co N to A Ol co co N 0) CTl s N W City of LaPorte - Stop Loss Date Number of members with claims in excess of $115,000 Amount of Reimbursement from Stop Loss 411 /98 to 3/31 /99 0 $0 4/01 /99 to 3/31 /00 0 $0 4/01 /00 to 3/31 /01 1 $310, 524 ...... ...... 4/01 /01 to 3/31 /02 2 $253,150 4/01 /02 to 3/31 /03 2 $53,871 ................:.. 4/01 /03 to 3/31 /04 0 $0 4/01/04 to Present still pending 2004 - One member to date with expenses at $83,268 Number of Employees/Retirees with Claims 395 Total Employees - 339 with claims of self or family 47 Total Retirees - 43 with claims of self or family Since 1996 only 4 retirees out of 40 have dropped or not taken the retiree health benefit. (Prior to 1996 information reagarding retirees not taking the medical benefit is not available) D I m, Vt al rn A rn rn C D 'tit Q V a i m 5 i m A:w T O D ►J. ICI •�• •�• F r W. _ Ql f7t f71 '.� tT t0 : Q } -1 Z,) T .n .n -:A. ! �mi � Ili i _ o(no vco(n N ..::p _ocnocnccn I l _ .'II.. C7 CD p- cn w m N A m A m O 0 A co ti W O W 10 A O) N In NI lA fA Efi A 69 b9 b9 � (D O CD m EA O m (n N N U1 W N -n U) (D A 9 A EA N -n N CD (D I 3 6s O s C11 8 A 3 W V A V1 A Efl W O N A 3 !Y3 y 3 N cn H) EA O O (D w m O W W O m DI m A O m O) O N m W 0 ID y N W J O O m A A CA cD J � (Wn 0 0 O) c0 O y O (D O O W A N (0 w •. -- D < D D < sv Fn r� ID fn � m m cc 03 v fA N (n nmw(nAw� Q�1 (D m O 0 � J m is, G9 N N ' D 3 DD O 7 m Co c0 m O J ?0)(p7 7 7 d3 m m U1 N m cn (J1 (0(J)Jm'o A J O O) m W NcD W O m J CD O(n OW N W m 0 A m O m "xO 'XO "xO W A cp w 1 cn m E9 fA A 69 69 V m W CD cn Ul 69 fA !ii 69 69 A C. N tq y.) N N co (D m -�.� W (D N N 69 T x V .-. N Efl N N pl W N O N J O m m m A O .� 3 A N c0 H3 m m A m (D O (0 W N (n 3 n Ci _ n m O O m O N J N V d W U O A m 7 NW, O m d N 3 y D1 N. 3 3 m W w O O O w O A O m m N N 0) m V W m U1 0) o 0) o Cl N --' m A V m 10 c0 V m N ��i77 m C asA�o :O m m f A (n 69 4A 1m0 A CD 69 ((On N ffl W ffl ffl 69 V fA y O O O A Ut O O N (D Co V O O O N O (n m Cl N W 0 0 m O J N t; -,'�,rn. m O O m O O) O O'D O O 0 0 0) O m J b9 69 &9 Efl 4A 5 3 EA EA N -� � N CO m m 69 Ffl N J w (n m V -• O J N ,G.„= (71 W UI m w D -� m O co A co A cn (O N O N m m m O 0) r .. 1 (7c (D A m 0 m N A N O V 0) �1 Cl _ J co V a) N m N A O m Co A A 01 --• m V D) A (7) N O) m A s 1: � m co = IN J O (J A m m D (� D m y N 3 3 N j N 69 6969 cn A EA EH A A ffl Hi Ol N EA 3G9�� O) N LT, f q yq W w cD N (D C7 N mw�mmo m A 0 C) O W �+ W J W W (D(0-4 O J !A 3 a 0 N UI (D c0 N (n CD m O m� 0 0 (0 A m 0 OJ c0 J N� A A CO V CO O CD ( m N m (D (D O 69 i( N m X !A b9 EA w Efl E9 N 63 EA (A ID D 1 .; x y o (n A O (o -I cT w Cn O N 0)(n N O O W m> m N N O O W m M cn w (On C) Zl 'x` a9 Z7 O O '0 -0 N W s W b9 b9 "x O O O j m O) 0 +� m �7 m (noow0Cno A 0 0 0 m 0 3 W m N (D CJ O (n O D CD N m C)j N -• W W a� = P(Dfi t CD CD 0 l l O N)— D N A W N N mm�o 3 C N C a 3 m 3 ° 3 = O O CD m N N m C W. O N ? N N �' 7, O 3 n Cl) g 3 En m m 3 N o- O � v ° n. N = m N m N m a��. m o m cn � 2 m C CD 3 O O. N O O O � O- < O C C N O X 3 C O m cn M N N m N O m m o_ 0 C n U& v M n n 0 M O O mmrnmO MMMMO mmmm mmmmM cn 3 3 3 3 3 3 3 -� M cc M O D O O O O CW 0 0 0 0 01 O O O O Np O O O O M O. < < < < < < < < < c M o m m m m m m m m m m m m m m m m m o p p C) M m n� m C)Q. m m m go O m v w p. 0 Gn m w 9. O 7 0 EA .II -f7 0 O I Q O_ C 0 7 = O. O_ -0 Q C 0 7 O Q Q � i C N °. D_ 'B `< 1 O C ° C TI C% O 0 -n 0 O 0 � n O O -n n O (n o O O a N? C S 3- v 3 C cn at O O" C O :T C p m a m CD CD fl m p n p o C° cc m m m m m m o c o a o D. c c n n a m m W cn co W W co .NA co N O O °� ? N co W Q N ff3 � C) N N O CD M H) EH EH 4fl Ea EH Efl EA Eri 4A O 3 c W A -4 O -4 ul -.4 a) 0 O 00) A a) cri cri A M co7CD v wcoJ C- C7, p O N A -� O W Co N N V --J N O— N 3 CJ) 4 8 CO CO 4�1 co (D co -J N Ot ODco A O) N O W Q1 Cn -> CD CO V A" Co 0) O A O 6s o m 1 co �.et9tfl-CIS 0 3 O Oo CTk (.n En69tflE» f91.9rGet.4 EH EA EHE» o 6 O a A A A-N A A A A A A A A A A A A A A ^. O cr, C0 10 CD CD 10 CD C0 CO CO (D CO 10 10 CD CO C0 ._ -_ . -_ . M O_ O _ _ _ _ _ _ _ -J --I -4 v v V -1 -4 --4 -4 -4 -4 D rn y $� ,z y" b M v- -L '; a r {ry'i7-v -a.7 h-- N?U LXT� iF pN So S t:"i F -'" u'ayy .ray��,wy1rvh O' �T'.r+ , 3 C �poEH :p Cil -S; EEC -s..+ r k,. ,£i� 'ifi..y Y % h 7 i :'Ef?' if3 rrA't' ( '� f�3 ffi' '� E}3� s..46£ "'^- F �Ag •c`''a'. "tom,ate, 3 N _" 1�(`•,ia,t, r,ram IV, �I' 7. ?s 00 C�7�5��Ow)'wAJU�Y.R, Y""�CiL (}Qy�, ,..SR z{, {f3t�.1 CO= n+ 4Ej". '�"J.y,�,�M1-�A.�F'r./", Ckr4G'�^cs�` N O ram' } G%aY-R7' a.�r `�J.5i `�'.�iAV %7^QY ,. GGr" �:+.�. �I �, N 6Y' CD CD A %:• cif C Y ,c, A O�w (D A O fTl N:,k l J 0 J_y. .rr..�.. nm Q E» ° c 3 n c -- N EA EH 69 69 69 EA EH EA 69 zi -O O Oo N 69 -� 69 -> -• & O Z5 �! W _ _ -:i O] O 69 CU O S9 N O 6C9 1 o C) EA c < co N O) A O N m A O N O A O N O A O Ocn = m Vi N CD 0 0 0 CY) C) C7 O O) CA O O O) 0 0 C) ° m CO -I v O O V -I O O V -I O O v v O O 69 N 69 EA EP) 69 O) N) I- b9 69 69 69 EH EA 69 ff) 69 EH 0 CU N N N N J O) O 01 A W N N 69 69 EA O) O p p j CO N Co — O N W O) N p- 1 A w (n - Co CO -1 " C) A �I " CO A W �J O cn O m m O W c0 N (o A cJl co A co W O A O N -1 O CJ) EA EA m 69 Ef) 69 69 EA E09 b9 69 69 EH 69 69 b9 •J n -� (0 O co CO J N -! M C) 8 En A A Efl O CO A m p" (MW " M O - W O) W � Cn (MN CJ) cn O CT i Co A"� ti CO A -4 m �! CO W W j 0 co N N O CO O O O O CD 3 M E. C CD ^� l J O �k N n CD C 0 Q Ul C• n O D CD m 0<C C�•D•� 0 rE -� 0 -o -0 0 m--i -i mmmmo mmmmo mmmm< "O v Q1 — "a � "0 a 'O -O •0 -0 +0 -O -O -O -0 23 0 0 0 0 0 4' O 0 0 0 5-v' 0 0 0 0 0 * (D = O CD O O O MOMMO CD CD CD CD m m v v Ro O fD p m w R� O < aacn� n QC/) c :3 n mcn� m -71 0 -now nC�0 o Q D v m �. s y o Q (D (D _. 0 CD CD - fl CD p o o CD : CL c n r+ a' CD ►*j mmmmCD 0 3 3 3 3 m � a a a o (D 0 0 o O 0 CD- C) n n C/) No nC)0� o v c o Q CD c a' <o C/) W W � -� W •P N N N -� � � CA N � � tV C 1 W W -! O O 1 -P O -� N b9 N fCD O W — -(iEfle»E9 %9f9feA efl{-})69eA eflfflfA eA fl E O (b (D -4 Ul O) Ul CY) Ul CD -P, CD Ul Ul 4 o Cp O 4 Ul Ul Co Ul O 00 --I N co W co co CJl C O Ul O N -P -� O W W N N�--4 N O— N 3 Ul Ul •P -1 — O W W Cfl co �I N Ul 00 Co 4�, CA N O W CA Ul CO Cp -4 4�. -• CO 0) O � O o -) m Z 3 O M efl -• 6qe»efle» e»��e» e»et»e�es �f»tflt� a 0 O o Cp -P -P -P -P A A •P -P 1� LT 0 o O N N N N N N N N N N N N N N N N C `< . CD O CO O Co CO O CO CO (D CD (D (D (DO Co (D CD CZ (.n W CO - - - , , - , > , - - , - - - � --4 -4 -4 -4 � -4 -4 � � � � � � U ID o n o: E N x y P eR ff3 Efi ff3 ff3 ffk fR i £fl ffi £fl ffi b9 4' f U7 N Csr pV r5 11 : O C� -� N -00 Ut O Eat cn es, o cn cn w o crr o�v ¢ ocs �crl Q cu ,� cn as'co N ro �c0�r W1I�3' mo�w� zfarwao N 0 0 m 3 n rt erg N 69 69 e eA {fj ffl efl 6s 9 e» -, O _ O Ul eA 0- O CD ai OD O eA -> CoCDE9 i CO CD .69co O 69 C N CA -P, O N CA -P, O N CA -P, O N O •P O CD -P, 1 CA M O O CT) 0) O O O CA O O O 6) O O 00 CD N N -4 -4 O O --4 -4 0 0 --4--4 CD CD -4 1! O CD N W fA 1 ff3 ffl eA ffl 6s efl ffl efi eA b� 69 Ef3 e a) O N N N �J --! m CA Ul W N N Ef3 eA efl =3 C37 CD 1 O N.)00 -> O N W G) N co 00 ---' �• (O co W W W �! — aA •P N O -P, W -4 O Ul O CA CD (U Co N co -P Ul Co 4, W W CD H CD N �l O Ul CD eA 69 ea eR eA 6s b3 b9 b9 {g) eA 69 t9 J CO O W Co �I -4 N -4 Ul CD Ul 4�- A 69 l O (D CA CSl — m W Ul O O CP co CO m (D Ul O) N Ul C7l CA (j, 07 -s A -4 CO •P -4 4 CO W W — O CO N N 0) co 0 CT) CA Q) T CD 3 � I � 1 C. 1V r-t• � n � (�, lG I O O r v o O C;D N � CD O cn (. 0 O D 0 0 -o -0 0 0 O O CD CD n cQ 23 cn 0 0 m -i -� mmmmo mmmmCD mmmmo mmmmo 0 0 3 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3 3, v m -o -a a -a CL -o -n -a -a CL a 0 0 69 a m o m m O a m m m m . m m m m m m m m m m m m m m m m m R° EF '� o Q° 0 o �° 0 v o �° 0 v -n > > a0 CL 0- � n. a.� CL Q � � m a CL � ,� m OC OC C n 7 Q 0 C 3 Q cn M C 3 a N 00. C 3 a� 0 O� 3 Q cn 0 CD m m m CD CD CD CD 0 :3 a (o Z3 CD cn W N W ;N W N N j N N W C W � 69 -D N ff3 69 69 69 69 69 69 ffl Efl 69 69 69 69 69 69 69 69 - CD —i N �i O O U) O Cn a7 -A O Ui Ui -P a) Cn Cn 4�6 00 W - �! N 14 O N CO Ut -P CO O O O Cn w 3 .. Cb CO 10 v J -I N .A O 4P -! -P, N CJ7 G4 O E N W �! -11 N O Cfl O (0 � - N Cfl CT m -4 CO a) 3 W 00 Cfl O O N 1! (o 0) Cfl N 4�, N Cn -P, -4 69 n m 69 69 69 69 69 ffl 69 69 69 69 b9-U3 69 69 69 69 to 0 3 .A 4�, 4p A 4�,. -p -P:6 4�6 � .A .a .a O -0 (7 a) 01 a] Cl) 0) a) M C, C, Cn M (] m m rn m a) m a) rn a) rn 0) 0) 0) M a) a) a) a) m 4 O rn(Ma)m rnrnrnrn rnrnrnrn rnrnrnrn h /1 m 69 69 t6 69 69 69 69 69 69 69 69 69 69 69 0 3 A 69 W N N N N 69 -� 1 -� 69 69 O O a x6Y A N CD 0) � a) Cn O a) co -P Cn N � -� N :3� O Q O N N N -> O O) O a) 4�6 m -1 4�, -P� a) -I cn 'C77 -4 -> Ut W N O N' L N -I O -P N CD N Cn C m 4;0 N W P P Cn CTI a) - -! N co O 4�- N C4 -1 CC) = CD 69 69 69 69 69 69 69 69 69 0 3 C7 N 69 69 1 69 - to -� 69 C a C PO _ co CD Ge_ O6 O O O co N a) .tom CD NJ 0) 400 O N m� N O) .A O < m Cb � m O O O C7) m O CD a) a) O CD an O O O C CD -• O -I-400 -400 -4-400 -100 — m 69 69 69 69 69 G9 69 N 69 N j - - 69 - 69 -e9 69 69 69 69 if9 69 69 3 14 N O Cn -• a) O m -I Cn Cn N CO N N -� W O fn O Cb N O -P �1 N -1 N -4 N -I -I W CC) w N N Ui 1 N O 4-P�6 N -- 0) (,n m CO I N O v Cn N CO � Cn - O ? Cn - � Co 3 c 3 cn m Cn cn m