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Home My WebLink AboutHandouts_Special Meeting_Tab 01_09/18/2012_Health 1 �M � H�alth Options 2012-2013 Existing Plan All-In HDHP Existing Plan All-In HDHP All-In HDHP 2011/2012 $600 / $1200 HSA Renewal $1000 / $1700 HSA $1000 / $1700 HSA 2012/2013 2012/2013 2012/2013 2012/2013 (Budgeted) Village Annual $759,939 $714,151 $935,352 $714,151 $714,151 Cost • Council Directed N/A $70,788 N/A $70,788 $70,788 • Additional HSA N/A N/A N/A $33,700 $33,700 Villa e Contribution � Leave Hour Funding at N/A N/A N/A $199,541 N/A Separation % Calculation • Leave Hours Funding N/A N/A N/A N/A $219,458 100% buy back sick/vacation/comp TOTAL $759,939 $784,939 $935,352 $1,018,180 $1,038,097 DIFFERENCE N/A Plus Plus Plus Plus 2011/2012 - 2012/2013 $25,000 $175,413 $258,241 $278,158 MC - 9/18/12 - 3:02 p.m.