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Record D-4537 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015

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J ATTACHMENT A CalPERS 2014 Health Premiums - Regional Contracting Agencies Only June PHBC Proposed Risk Adjusted Premiums - HMOs' Only Basic M III ii W i / 'ii i M i II i; I M mil IMi i ii i m i i "i I B a s i c P r e m i u m R a t e s - B a y A r e a Alameda, Amsdor, Contra Costa, Marin, N ^ a , Nevada, S a n Francisco, San J o a q u i n , San Mateo, Antfiem HMO Select $657.33 $1,314.66 $1,709J)6 n/a Anthem HMO Traditional / / / / / / / W / / / / J 728.41 1,456.82 1,893^7 n/a Blue Shieifi Access* $784.63 $1,569^6 $2.0400)4 836.59 1,673.18 2,175.13 6.62% Blue Shiekl NefVabie . 670^1 1 , 7 4 2 ^ 704.01 1 , 4 0 8 ^ 1 , 8 3 0 ^ 5X>4% KaiserCA . 668.63 1,337.26 1 , 7 3 8 ^ 74Z72 1 , 4 8 5 ^ 1,931 J)7 11.08% l/nitedHealthcare y / / / / / / 764^4 1,52a48 1,987X2 nfa B a s i c P r e m i u m R a t e s - S a c r a m e n t o El Dorado, Placer, and Sacramento V / / / / / / y / / / / / / A $750.27 Antfiem HMO Setect $1,500Ji4, $1,950.70 Anthem HMO Traditional 840.43 1 , 6 8 0 ^ 2,185.12 n/a Bhie M i e l d Accesa^- $702.75 $1,405.50 $1.827.15 734.87 1v469.74 1.910.66 4,57% Blue Shield NetValue 606.11 1,212.22 1,575.89 618.39 1,236.78 1,607.81 2XQ% Kaiser C A 613.42 1,22634 1,594.89 681.59 1,363.18 1,772.13 11.11% B a s i c P r e m i u m R a t e s - L o s A n g e l e s A r e a L o s Angeles, San Bernardino, and Ventura mqeies, san Antfiem HMO Select ^ ^ ^ ^ ^ ^ $475.86 $951.72 $1,237.24 n/a Antfiem HMO Traditional 549.76 1 , 0 9 9 ^ 1 ^ . 3 8 n/a Bhie Shield Access*- $530.75 $1,061.50 $1,379.95 469.91 939.82 1,221.77 -1146% Bhie Shield NeWatue 453.35 906.70 1.178.71 395.50 791.00 1.028J0 -12.76% Health Wet Sahid y Mas 425.44 850.88 1.106.14 n/a Health Net SmaitCare 54Z71 1,085.42 1,411J15 n/a Kaiser C A 502J40 1,004.80 1,306.24 541.79 1,083.58 1,408.65 7.84% linitedHealthcare 487.76 975.52 1,268.18 n/a B a s i c P r e m i u m R a t e s - O t h e r S o u t h e r n C a l i f o r n i a Fresno, Imperial, Inyo, Kern, K i n g s , Madera, Riverside, Orange, San Diego, S a n U n s O b i s p o , • Santa Barbara, a n d Tulare Antfiem HMO Select $538.99 $1,073.98 $1,396.17 n/a Antfiem HMO Traditional 592.20 1,184.40 1,539.72 n/a BhiC S h i ^ Access* $643.93 $1,287.86 $1.674.22 543J1 1,086.42 1.412J5 -15.64% Btitf Shield HeWatue 550.03 1,100X16 1,430J]8 457.17 914.34 1,188.64 16.88% Health Net Salud y Mas 489.82 979.64 1,273 J 3 n/a Health Net SmartCare 568.51 1,137J02 1/478.13 n/a KaigerCA 558.95 602.79 1.205J8 1.567.25 7.84% Sharp 538.59 1,077.18 1r400.33 n/a UnitedKealthcare 521.01 1,042.02 1,354.63 n/a