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FULL PACKET_2015-09-15
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FULL PACKET_2015-09-15
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9/10/2015 3:34:37 PM
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9/10/2015 3:30:00 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
9/15/2015
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Employee Group Insurance Renewals <br />September 15, 2015 <br />Page 6 <br />Funds in the amount of $7,075,012 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 $8,452,440 are budgeted and available in the Employee <br />Benefits account (account no. 08109053- 64010) to pay for the insurance coverage administered <br />by the POA. The total budgeted amount of $15,527,452 is available in Fiscal Year 2015 -2016. <br />The balance will be budgeted in Fiscal Year 2016 -2017. <br />k �� 0-,NL- <br />Edward aya <br />Executive Director <br />Personnel Services <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency;;.,,- <br />Exhibits: A- Delta Dental Agreement <br />B- MetLife Agreement <br />C- CalPERS 2016 Premiums <br />D- REACH Employee Assistance Agreement <br />25A -6 <br />
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