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Employee Group Insurance Renewals <br />October 3, 2011 <br />Page 5 <br />Coverage for SEIU, CASA, SAMA, EM, FMA, PMA & PTCS <br /> 2011 2012 <br />Aetna Life/LTD Insurance $ 164,339 $ 131,594 <br />Dental Carriers $ 404,487 $ 375,038 <br />CalPERS Medical $ 6,452,107 $ 6,455,785 <br />REACH (EAP Provider) $ 17,649 $ 18,071 <br />Total Annual Cost $ 7,038,582 $ 6,980,488 <br />Difference <br />$ - 32,745 <br />$ - 29,449 <br />$ 3,678 <br />$ 422 <br />$ - 58,094 <br />Funds in the amount of $4,964,871 are budgeted and available in the Personnel Services <br />Employee Benefits account (account no. 08109053-64010) to pay for City Administered insurance <br />coverage. Funds in the amount of $4,043,278 are budgeted and available in the Employee <br />Benefits account (account no. 08109053-64010) to pay for the Association Administered insurance <br />coverage. Total budgeted amount is $9,008,149 available in Fiscal Year 2011-2012. The balance <br />to be budgeted in Fiscal Year 2012-2013. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />hoj-eon!rn_? <br />athie S. Gonz lez <br />Executive Director <br />Personnel Services <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25A-5