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HomeMy WebLinkAboutItem 06.dNovember 8, 2010 Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution designating employee health insurance rates for 2011. Passage of this motion will result in a continuation of the current plan with Health Partners at renewal rates. Overview 2011 HealthPartners health insurance premiums are increasing by 15 %. We are proposing that the city continue to provide the same cost - sharing method that we have used in the past. The City will continue to educate employees on how to make good choices when it comes to spending health care dollars in an effort to control future costs. The 2011 rates are disclosed on the attached resolution and will be effective for non -union employees. Rates for union employees must still be negotiated but current benefits are the same for union and non -union employees. The Personnel Committee is recommending approval of this resolution. Primary Issues to Consider • What process was used to obtain insurance quotes? 6 Are there any new options being offered? • How is the cost of the premiums determined? Supporting Information Human Reso ces Manager Council Approval of Resolution Designating Employee Health Insurance Rates for 2011 Item No. • Resolution Authorizing Renewal of Employee Health Insurance Rates for 2011 Financial Impact: $_129,000 Budgeted: YIN _Y Source: _Various Funds Related Documents (CIP, ERP, etc.): Notes: _Health care benefits apply to all funds in which benefit earning employees are budgeted. Analysis of Primary Issues: What process was used to obtain insurance quotes? The City's insurance brokers, Financial Concepts Inc, (FCI), pulled a utilization analysis for our plan using claims from June 1, 2009 through May 31, 2010. Based on the information gathered, they advised the city's insurance committee that it would be helpful to solicit bids in an effort to receive a better price. Four vendors responded to our requests. Two of them, Preferred One and Blue Cross and Blue Shield declined to quote. Medica proposed an increase of 19.9% and refused to provide a rate cap for 2012. HealthPartners proposed an increase of 15% with a rate cap in 2012 of 23 %. The insurance committee decided that HealthPartners was our best option based on the price quotes. Are there any new options being offered? FCI worked with HealthPartners and the insurance committee to determine if there were any additional methods available which would provide a lower -cost option to our employees. They suggested a new high deductible benefit which we have included in our 2011 proposal. The plan includes a deductible of $2,400 per individual or $4,800 per family. Employees will be responsible for 100% of their prescription drug costs and any medical treatment until they reach the deductible, excluding preventive care coverage which is covered by the plan. The plan is tied to a health savings account which will allow the employee to set aside tax free dollars to better enable them to be prepared for medical expenses as they are incurred. The plan is offered at a 0% increase over 2010 premiums and has the benefit of saving the employer dollars as well. How is the cost of the premiums determined? Since 2000, the city has offered optional plans to our employees. We established a practice of paying 100% of the single premiums for our employees and sharing the cost of dependent coverage increases on a 50/50 basis. In 2006, we began offering a high deductible plan. We elected to discontinue funding additional dollars towards the Open Access co -pay plan, and instead put those dollars towards the high deductible plan in an effort to encourage employees to choose the high deductible plan. We were successful in our attempts and now have over half of our employees electing the high deductible option which ultimately saves money for both the city and its employees. We believe the new high deductible plan will be just as successful in encouraging our employees to be smarter consumers. To incent this choice, we've taken some of the money that would otherwise have been spent on the current plans and are including those dollars as an additional contribution towards the new health savings account. CITY OF LAKEVILLE RESOLUTION NO. RESOLUTION DESIGNATING EMPLOYEE HEALTH INSURANCE RATES FOR 2011 WHEREAS, the City Council will establish from time to time the insurance plans that will be provided; and WHEREAS, the City Council will establish the costs the City will pay for employee and dependent coverage under City group hospital, medical and surgical insurance programs; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville that the following monthly cost responsibility be adopted for the Health Partners health insurance plans effective January 1, 2011: MONTHLY PREMIUM COSTS Employee Employer Total Premium Open Access Family 793.15 696.01 1489.16 EE + Spouse 643.06 563. 1206.72 EE +Child(ren) 607.18 532.80 1139.98 Employee 193.50 371.51 565.01 Select Choice Family 497.85 842.41 1340.26 EE + Spouse 403.38 682.69 1086.07 EE + Child(ren) 381.05 644.91 1025.96 Employee .00 508.51 508.51 High DeductibleIHRA Family 386.02 777.63 1163.65 EE + Spouse 331.80 611.15 942.95 EE + Child(ren) 318.98 571.81 890.79 Employee .00 441.51 441.51 High Deductible/HSA Family 311.99 703.60 1015.59 EE + Spouse 271.81 551.16 822.97 EE + Child(ren) 262.31 515.13 777.44 Employee .00 385.33 385.33 The 2011 HRAIVEBA and HSA funding will be deposited in January and July 1 employees choosing the High Deductibie /HRA or HSA plan. These amounts will be prorated based on the eligibility date for new employees. HRAIVEDA January July Family 988.00 988.00 EE + Spouse 912.50 912.50 EE + Child(ren) 894.50 894.50 Employee 763.50 763.50 HSA Family 1188.00 1188.00 EE + Spouse 1112.50 1112.50 EE + Child(ren) 1094.50 1094.50 Employee 963.50 963.50 APPROVED and ADOPTED by the City Council of the City of Lakeville this 15th day of November, 2010. ATTEST: Charlene Friedges, City Clerk CITY OF LAKEVILLE BY: Holly Dahl, Mayor