Total Monthly Medical, Dental, and Vision Cost, City Contribution, and Employee Contribution 2021 / 2022 2022 / 2023
Total Cost City
Contribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 0 $1,551.13 $683.00 $868.13 $1,540.96 $697.00 $843.96 Employee and One Dependent 0 $2,796.27 $1,240.00 $1,556.27 $2,777.23 $1,265.00 $1,512.23 Employee and two or more Dependents 0 $3,759.79 $1,652.00 $2,107.79 $3,734.35 $1,685.00 $2,049.35 Composite 0 N/A N/A N/A N/A N/A N/A
% Change from 2021 / 2022 N/A N/A
2021 / 2022 2022 / 2023
Total Cost City
Contribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 1 $1,590.06 $683.00 $907.06 $1,576.56 $697.00 $879.56 Employee and One Dependent 1 $2,875.54 $1,240.00 $1,635.54 $2,849.83 $1,265.00 $1,584.83 Employee and two or more Dependents 0 $3,829.43 $1,652.00 $2,177.43 $3,795.31 $1,685.00 $2,110.31 Composite 2 $2,232.80 $961.50 $1,271.30 $2,213.20 $981.00 $1,232.20 % Change from 2021 / 2022 -0.9% -3.1%
2021 / 2022 2022 / 2023
Total Cost City
Contribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 12 $656.68 $683.00 $0.00 $660.25 $697.00 $0.00 Employee and One Dependent 3 $1,186.15 $1,240.00 $0.00 $1,191.96 $1,265.00 $0.00 Employee and two or more Dependents 8 $1,613.11 $1,652.00 $0.00 $1,620.66 $1,685.00 $0.00 Composite 23 $1,058.41 $1,092.70 $0.00 $1,063.66 $1,114.74 $0.00 % Change from 2021 / 2022 0.5% 0.0%
2021 / 2022 2022 / 2023
Total Cost City
Contribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 47 $695.61 $683.00 $12.61 $695.85 $697.00 $0.00 Employee and One Dependent 24 $1,265.42 $1,240.00 $25.42 $1,264.56 $1,265.00 $0.00 Employee and two or more Dependents 135 $1,682.75 $1,652.00 $30.75 $1,681.62 $1,685.00 $0.00 Composite 206 $1,408.91 $1,382.92 $25.99 $1,408.12 $1,410.65 $0.00 % Change from 2021 / 2022 -0.1% 0.0%
2021 / 2022 2022 / 2023
Total Cost City
Con tribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 39 $739.09 $683.00 $56.09 $743.47 $697.00 $46.47 Employee and One Dependent 22 $1,334.60 $1,240.00 $94.60 $1,341.75 $1,265.00 $76.75 Employee and two or more Dependents 25 $1,810.89 $1,652.00 $158.89 $1,820.37 $1,685.00 $135.37 Composite 86 $1,203.00 $1,107.17 $95.83 $1,209.57 $1,129.51 $80.06 % Change from 2021 / 2022 0.5% -16.5%
Kaiser HDHP, DPPO, and Vision Projected
Enrollment
Kaiser HMO, DHMO, and Vision Projected
Enrollment
Kaiser POS, DHMO, and Vision Projected
Enrollment
Kaiser POS, DPPO, and Vision Projected
Enrollment
Kaiser HDHP, DHMO, and Vision Projected
Enrollment
ATTACHMENT B
Total Monthly Medical, Dental, and Vision Cost, City Contribution, and Employee Contribution 2021 / 2022 2022 / 2023
Total Cost City
Contribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 160 $778.02 $683.00 $95.02 $779.07 $697.00 $82.07 Employee and One Dependent 86 $1,413.87 $1,240.00 $173.87 $1,414.35 $1,265.00 $149.35 Employee and two or more Dependents 229 $1,880.53 $1,652.00 $228.53 $1,881.33 $1,685.00 $196.33 Composite 475 $1,424.67 $1,251.01 $173.66 $1,425.49 $1,276.16 $149.34 % Change from 2021 / 2022 0.1% -14.0%
2021 / 2022 2022 / 2023
Total Cost City
Contribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 18 $749.50 $683.00 $66.50 $793.48 $697.00 $96.48 Employee and One Dependent 4 $1,354.09 $1,240.00 $114.09 $1,432.61 $1,265.00 $167.61 Employee and two or more Dependents 13 $1,837.96 $1,652.00 $185.96 $1,942.42 $1,685.00 $257.42 Composite 35 $1,222.88 $1,106.57 $116.31 $1,293.27 $1,128.89 $164.39 % Change from 2021 / 2022 5.8% 41.3%
2021 / 2022 2022 / 2023
Total Cost City
Contribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 111 $781.02 $683.00 $98.02 $829.08 $697.00 $132.08 Employee and One Dependent 80 $1,433.36 $1,240.00 $193.36 $1,505.21 $1,265.00 $240.21 Employee and two or more Dependents 176 $1,907.60 $1,652.00 $255.60 $2,003.38 $1,685.00 $318.38 Composite 367 $1,463.49 $1,269.11 $194.37 $1,539.62 $1,294.62 $244.99 % Change from 2021 / 2022 5.2% 26.0%
2021 / 2022 2022 / 2023
Total Cost City
Contribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 8 $666.90 $683.00 $0.00 $705.98 $697.00 $8.98 Employee and One Dependent 2 $1,204.59 $1,240.00 $0.00 $1,274.31 $1,265.00 $9.31 Employee and two or more Dependents 5 $1,637.66 $1,652.00 $0.00 $1,730.42 $1,685.00 $45.42 Composite 15 $1,062.18 $1,080.27 $0.00 $1,123.24 $1,102.07 $21.17 % Change from 2021 / 2022 5.7% N/A
2021 / 2022 2022 / 2023
Total Cost City
Con tribution
Employee
Contribution Total Cost City
Contribution
Employee
Contribution
Employee Only 25 $705.83 $683.00 $22.83 $741.58 $697.00 $44.58 Employee and One Dependent 15 $1,283.86 $1,240.00 $43.86 $1,346.91 $1,265.00 $81.91 Employee and two or more Dependents 54 $1,707.30 $1,652.00 $55.30 $1,791.38 $1,685.00 $106.38 Composite 94 $1,373.38 $1,328.54 $44.84 $1,441.25 $1,355.21 $86.04 % Change from 2021 / 2022 4.9% 91.9%
Sutter Health HDHP, DPPO, and Vision Projected
Enrollment
Sutter Health HMO, DHMO, and Vision Projected
Enrollment
Sutter Health HMO, DPPO, and Vision Projected
Enrollment
Sutter Health HDHP, DHMO, and Vision Projected
Enrollment
Kaiser HMO, DPPO and Vision Projected
Enrollment
ATTACHMENT B