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<br />Board of County Commissioners <br />September 4, 2008 <br />Page 2 <br /> <br /> 2008 2009 <br /> Actual Budget <br />Health Insurance <br />Single <br />County $329 $369 <br />Employee 7.15% --1.2 ~ <br />Total $348 $397 <br />Single W /Dependent <br />County $535 $600 <br />Employee 14.3% ~ ~ <br />Total $624 $699 <br />Family <br />County $723 $810 <br />Employee 21.45% 198 221 <br />Total $921 $1.031 <br />Dental Insurance Premiums: <br /> <br />Dental insurance premiums are paid by departments and employees into the Dental <br />Insurance Fund from which our claims and administrative fees are paid. We are in the <br />third year of this program and have lost money the first two years, but are on the <br />mend during the current year. In the Preliminary Budget we included a premium <br />increase of 12% for the dental plan. We expect to erase the deficit of the first two <br />years by the end of 2008, and if we keep the rates the same as this year, we should <br />build a small reserve in the fund by the end of 2009. At this time we are <br />recommending the dental rates for 2009 remain the same as for 2008. <br /> <br />2008 <br />Actual <br /> <br />2009 <br />Budget <br /> <br />Dental Insurance <br />Single <br /> <br />County <br />Employee <br />Total <br /> <br />$ 40 <br />13 <br />$ 53 <br /> <br />$ 40 <br />13 <br />$ 53 <br /> <br />Family <br /> <br />County <br />Employee <br />Total <br /> <br />$ 40 <br />~ <br />$ 138 <br /> <br />$ 40 <br />~ <br />$ 138 <br />