March 4, 2013 - Cabarrus County

2012 – 2013 Budgeted Rates
Mark III Employee Benefits
Budgeted Rates for 2012 - 2013
Total OAP - Base Rate Employee Total
Total HSA - Base Rate Employee Total
Count Cost Tobacco User Cost Monthly Count Cost Tobacco User Cost Monthly
Employee/Retiree 57 $611.33 $561.33 $50.00 $34,845.81 20 $611.33 $561.33 $50.00 $12,226.60
Spouse $432.00 $382.00 $432.00 $0.00 0 $400.00 $400.00 $400.00 $0.00
Children $351.00 $301.00 $351.00 $0.00 0 $290.00 $290.00 $290.00 $0.00
Family $722.00 $672.00 $722.00 $0.00 0 $640.00 $640.00 $640.00 $0.00
Count
Total
Cost
OAP
Non-Tobacco User
Employee
Cost
Total
Monthly Count
Total
Cost
HSA
Non-Tobacco User
Employee
Cost
Total
Monthly
Employee/Retiree 592 $611.33 $611.33 $0.00 $361,907.36 270 $611.33 $611.33 $0.00 $165,059.10
Spouse 42 $382.00 $382.00 $382.00 $16,044.00 20 $350.00 $350.00 $350.00 $7,000.00
Children 55 $301.00 $301.00 $301.00 $16,555.00 24 $240.00 $240.00 $240.00 $5,760.00
Family 30 $672.00 $672.00 $672.00 $20,160.00 17 $590.00 $590.00 $590.00 $10,030.00
$449,512.17 $200,075.70
Total $649,587.87
Total Annual $7,795,054.44
Change
939 Per Sub Per Month $691.79
Attachment number 1
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