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Employee Group Insurance Renewals <br />August 16, 2016 <br />Page 6 <br />calculated using current enrollment and will no longer be based on the number of budgeted <br />positions. <br />Coverage for POA Members (Sworn and Non - Sworn) <br />Aetna Life* <br />POA LTD Insurance <br />POA Dental <br />POA Medical <br />REACH (EAP Provider)* <br />Total Annual Cost <br />25D -6 <br />CY 2017 <br />CY 2016 <br />511 Budgeted Positions <br />$ <br />14,962 <br />$ <br />404,712 <br />$ <br />551,880 <br />$ <br />7,495,848 <br />$ <br />11,100 <br />$ <br />8,478,502 <br />25D -6 <br />CY 2017 <br />457 POA Members <br />Difference <br />$ 13,381 <br />$ <br />-1,581 <br />$ 361,944 <br />$ <br />- 42,768 <br />$ 493,560 <br />$ <br />- 58,320 <br />$ 7,425,336 <br />$ <br />- 70,512 <br />$ 10,145 <br />$ <br />-955 <br />$ 8,304,336 <br />$ <br />- 174,136 <br />