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<br />Employee Group Insurance Renewals <br />October 3, 2005 <br />Page 4 <br /> <br />FISCAL IMPACT <br /> <br />The annual cost of each plan may vary depending on changes in the number <br />of employees currently enrolled during the year. The projected annual <br />costs, using current enrollment as of July 2005 are: <br /> <br />AIG Life Insurance Company <br />Dental Carriers <br />CalPERS Medical <br />REACH (EAP Provider) <br />Total Annual Cost <br /> <br />$ 329,329 <br />$ 572,460 <br />$ 7,449,838 <br />$ 41,803 <br />$ 8,393,430 <br /> <br />Funds in the amount of $8,393,430 are budgeted and available in the <br />Personnel Services Employee Benefits account (account no. 81-177-6521). <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />~~ <br /> <br />~--.J Enriqu~ J. ~l a <br />Executlve Dlrector <br />Personnel Services <br /> <br />L<;(~~ (/ !kt~ <br /> <br />~ranci~co G~tierrez <br />Executlve Dlrector <br />Finance & Mgmt. Services Agency~ <br /> <br />25F-4 <br />