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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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HONORABLE MAYOR AND CITY COUNCIL Subject: CalPERS New Health Benefits Plans and Plan Rates for Calendar Year 2014 Date: June 24, 2013 , Page 4 ATTACHMENT B CalPERS 2014 Health Premiums - Regional Contracting Agencies Onty June PHBC Proposed Risk Adjusted Premiums - PPOs Only Basic Basic Premium Rates - Bay Area Alameda, Amador, Contra Costa, Marin, Napa, Nevada, Santa Clara. Santa Cruz. Solano, Sonor San Francisco, San Joaqurn, San Mateo, na. Sutter. Yolo, and Yuba PERS Choice $667.03 $1,334.06 $1,734.28 $690.77 $1,381.54 $1,796.00 336% PERS Select 487.20 97440 1,266.72 661.52 1,323.04 1,719^ 35.76% PERSCare 1,083.11 2,166.22 2,S16J)9 720.04 1,440.08 1,872.10 -3332% [ B a s i c Premium Rates - Sacramento El Dorado. Placer, and Sacram^to PERS Choice $620jt9 $1,24038 $1,613.27 $665.99 $1,331 S8 $1,731^ 733% PERS Select 4S3.21 90&42 1,178^5 637.85 1,275.70 1,658.41 40.74% B a s i c Premium Rates - Los Angeles Area Los Angeles, San B«nardino, and Ventura 1 PERS Choice: PERS Select 429.081 858.16 1,11S.61 S73.B3 1,147.66 1,491.96 33.73% PERSCare 953.90| 1,907^0 2 ^ . 1 4 624.59 1,249.18 1,62333 -3432% B a s i c Premium Rates - Oilier Southern California Fresno, Imperial, Inyo, Kem, Kings, Madera, Riverside, Orange, San Diego, San U n s Obispo, Santa Barbara, and Tulare PERS Choice $611.30 $1,222.60 $1,569.38 $612.25 $1,224.50 $1.59135 0.16% PERS Select 446.49 892:98 1,160.87 586.32 1,172.64 1,524.43 3132% PERSCare 992.61 1385.22 2,580.79 638.22 1,276^44 1,65937 -35.70% B a s i c Premium Rates - Other Northern California Alpine, Butte. Calaveras. Cohisa. Del Norte. Glenn. HumfooMt Lake. Lassen. Uaiiposa. Mendocino. bSerced. Uofloe. Mono. Montetev. Plumas. San Benito. Shasta. Sierra. Siskivou. Stanislaus. Tehama. Trinity, and Tuohtmne PERS Choice $649.78 $1,299.56 $1,689,431 $641,081 $1,282.16 $1,66&81 -134% PERS Select 474.61 949.22 1,233.99 613.99 1,227.98 1,596.37 29J7% PERSCare 1/155.10 2,110.20 2,743.261 668J7I 1,336.54 1,737^ -36.66% PERS Choice $754.21 $1,508^2 $1,96095 $706,401 $1,412.60 $1,836.64 -634% PERSCare 1,224.67 2,449.34 3,184.14 736.32I 1,472.64 1,91443 -39.88% Medicare 2013 2014 f l „ - - - Change Medicare Sfngfej 2-Pariy| Family Singte\ 2^rty\ Family f l „ - - - Change Medicare Premium Rates - All Regions PERS Choice $325.74 $651^0 $97702 $307.23 $614^ $921.69 -5.68% PERS Select 325.74 651^8 977.22 307J3 614.46 9 2 1 ^ •6.68% PERSCare 370.43 740.86 1.111.29 327.36 654.72 982X8 -11.63%