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Employee Group Insurance Renewals <br />September 7, 2010 <br />Page 4 <br />FISCAL IMPACT <br />The annual cost of each plan may vary depending on changes in the number of employees <br />enrolled during the year. The projected annual costs are calculated using current enrollment as of <br />July 2010. <br /> 2010 2011 Difference <br />AIG Life/LTD Insurance Co. $ 229,722 $ 187,623 $ -42,099 <br />Dental Carriers $ 608,066 $ 559,344 $ -48,722 <br />CaIPERS Medical $ 9,569,910 $ 9,022,123 $ -547,787 <br />REACH (EAP Provider) $ 34,410 $ 34,410 $ 0 <br />Total Annual Cost $10,442,108 $ 9,803,500 $ -638,608 <br />Funds in the amount of $9,803,500 are budgeted and available in the Personnel Services <br />Employee Benefits account (account no. 08109053-64010). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathie Gonzalez <br />Executive Director <br />Personnel Services <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25E-4