7-Exhibit E Report of Medical and RX Claims 2024.xls
XLS spreadsheet 380 KB Posted
- Attached to
- Medical Stop-Loss Insurance Coverage
- Solicitation number
- ITB-25-00380
- Issued by
- Hillsborough County, Florida
About this file
This file is a comprehensive Medical and RX Claims Experience Report for the Hillsborough County Board of County Commissioners, covering healthcare enrollment and claims data for January through December 2024. The report details healthcare coverage across multiple benefit options, including the High Deductible Health Plan (HDHP) Modern Plan and OAP Traditional Plan, with enrollment tracking for active employees and retirees across various county departments such as Board of County Commissioners, Property Appraisers, Expressway, Sports Authority, Court, Children's Board, and Clerk's Office.
The report provides granular monthly financial data, including fixed charges, in-network and out-of-network claims, drug claims, and total healthcare expenses. Total annual enrollment is 67,841 subscribers, with 30,465 in the HDHP Modern Plan and 37,376 in the OAP Traditional Plan. The grand total healthcare expenditure for 2024 is $113,261,833, with total claims of $108,492,014, ASO fees of $1,403,374, and a per member per month (PMPM) cost of $755. The document also includes a de-identified claims report highlighting individual claims exceeding $100,000, which supports the related state and local contract opportunity for medical stop-loss insurance coverage with an estimated project budget of $43,970,461.98.
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Exp by BenOpt-1
| HILLSBOROUGH COUNTY BOARD OF COUNTY COMM | |||||||||||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | |||||||||||||||
| January 2024 thru December 2024 | |||||||||||||||
| Rating Type : RETROSPECTIVE EXPERIENCE RATED | |||||||||||||||
| Reported Premium: ASO Fees | |||||||||||||||
| Reported Claims: All Claims, Debit, Clms Fwrd, Check, ATM | |||||||||||||||
| Note: Paid claim dollars include amounts deducted from your account and paid to vendors for cost containment services. | |||||||||||||||
| YTD/MONTH | BENEFIT OPTION | FIXED CHARGES | IN NETWORK | OUT OF NETWORK | DRUG | GROSS CLAIMS | STOP LOSS | NET CLAIMS | HSA FUND ACTIVITY | TOTAL HSA & CLAIMS | TOTAL ASO FEES | TOTAL SUBS | TOTAL MBRS | TOTAL PEPM | TOTAL PMPM |
| Jan-24 | HDHP MODERN PLAN | $171,249 | $1,774,652 | $45,221 | $591,379 | $2,582,501 | $0 | $2,582,501 | $637,897 | $3,220,399 | $25,121 | 2,518 | 4,761 | $1,026 | $542 |
| OAP COVERAGE NOW | $0 | ($686) | $0 | $0 | ($686) | $0 | ($686) | $0 | ($686) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $343,150 | $3,622,265 | $30,205 | $1,849,034 | $5,844,654 | ($103) | $5,844,551 | $0 | $5,844,551 | $49,124 | 3,128 | 7,265 | $1,868 | $804 | |
| Jan-2024 Total | $514,399 | $5,396,231 | $75,426 | $2,440,413 | $8,426,469 | ($103) | $8,426,366 | $637,897 | $9,064,264 | $74,245 | 5,646 | 12,026 | $1,492 | $701 | |
| Feb-24 | HDHP MODERN PLAN | $170,209 | $1,497,681 | $17,498 | $392,335 | $2,077,723 | $0 | $2,077,723 | $506,379 | $2,584,102 | $26,149 | 2,519 | 4,758 | $825 | $437 |
| OAP TRADITIONAL PLAN | $343,850 | $3,744,825 | $32,715 | $1,191,919 | $5,313,309 | $0 | $5,313,309 | $0 | $5,313,309 | $50,656 | 3,128 | 7,244 | $1,699 | $733 | |
| Feb-2024 Total | $514,059 | $5,242,506 | $50,213 | $1,584,254 | $7,391,032 | $0 | $7,391,032 | $506,379 | $7,897,411 | $76,804 | 5,647 | 12,002 | $1,309 | $616 | |
| Mar-24 | HDHP MODERN PLAN | $176,774 | $1,956,584 | $53,598 | $728,446 | $2,915,403 | $0 | $2,915,403 | $450,697 | $3,366,100 | $24,701 | 2,516 | 4,743 | $1,159 | $615 |
| OAP COVERAGE NOW | $0 | ($495) | $0 | $0 | ($495) | $0 | ($495) | $0 | ($495) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $361,844 | $3,275,534 | $154,756 | $1,882,414 | $5,674,548 | $687 | $5,675,235 | $0 | $5,675,235 | $49,245 | 3,119 | 7,228 | $1,820 | $785 | |
| Mar-2024 Total | $538,618 | $5,231,623 | $208,355 | $2,610,860 | $8,589,457 | $687 | $8,590,144 | $450,697 | $9,040,840 | $73,946 | 5,635 | 11,971 | $1,524 | $718 | |
| Apr-24 | HDHP MODERN PLAN | $186,639 | $2,027,343 | $9,851 | $658,557 | $2,882,390 | $0 | $2,882,390 | $446,242 | $3,328,632 | $25,176 | 2,515 | 4,720 | $1,146 | $611 |
| OAP COVERAGE NOW | $0 | ($1,396) | $0 | $0 | ($1,396) | $0 | ($1,396) | $0 | ($1,396) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $370,824 | $4,930,021 | $124,843 | $2,051,767 | $7,477,454 | ($103,527) | $7,373,928 | $0 | $7,373,928 | $49,503 | 3,124 | 7,221 | $2,360 | $1,021 | |
| Apr-2024 Total | $557,463 | $6,955,968 | $134,694 | $2,710,325 | $10,358,449 | ($103,527) | $10,254,923 | $446,242 | $10,701,165 | $74,679 | 5,639 | 11,941 | $1,819 | $859 | |
| May-24 | HDHP MODERN PLAN | $171,220 | $1,863,259 | $9,665 | $639,386 | $2,683,529 | $0 | $2,683,529 | $451,949 | $3,135,478 | $25,274 | 2,542 | 4,769 | $1,056 | $563 |
| OAP TRADITIONAL PLAN | $348,400 | $4,387,520 | $144,146 | $1,888,443 | $6,768,509 | ($28,349) | $6,740,161 | $0 | $6,740,161 | $49,126 | 3,127 | 7,233 | $2,155 | $932 | |
| May-2024 Total | $519,620 | $6,250,778 | $153,811 | $2,527,829 | $9,452,038 | ($28,349) | $9,423,689 | $451,949 | $9,875,638 | $74,399 | 5,669 | 12,002 | $1,662 | $785 | |
| Jun-24 | HDHP MODERN PLAN | $176,938 | $1,534,352 | $164,831 | $671,856 | $2,547,976 | $0 | $2,547,976 | $381,019 | $2,928,995 | $24,276 | 2,535 | 4,744 | $1,005 | $537 |
| OAP COVERAGE NOW | $0 | ($2,150) | $0 | $0 | ($2,150) | $0 | ($2,150) | $0 | ($2,150) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $353,660 | $4,479,137 | $50,634 | $1,820,444 | $6,703,876 | ($627,488) | $6,076,387 | $0 | $6,076,387 | $48,603 | 3,126 | 7,236 | $1,944 | $840 | |
| Jun-2024 Total | $530,598 | $6,011,339 | $215,465 | $2,492,300 | $9,249,702 | ($627,488) | $8,622,214 | $381,019 | $9,003,233 | $72,878 | 5,661 | 11,980 | $1,523 | $720 | |
| Jul-24 | HDHP MODERN PLAN | $185,416 | $1,501,833 | $78,431 | $625,531 | $2,391,211 | $0 | $2,391,211 | $358,178 | $2,749,389 | $24,415 | 2,545 | 4,750 | $940 | $503 |
| OAP COVERAGE NOW | $0 | $2,377 | $0 | $0 | $2,377 | $0 | $2,377 | $0 | $2,377 | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $377,775 | $4,130,363 | $66,129 | $1,862,221 | $6,436,488 | ($30,518) | $6,405,970 | $0 | $6,405,970 | $48,033 | 3,116 | 7,215 | $2,056 | $888 | |
| Jul-2024 Total | $563,191 | $5,634,574 | $144,560 | $2,487,752 | $8,830,076 | ($30,518) | $8,799,558 | $358,178 | $9,157,736 | $72,448 | 5,661 | 11,965 | $1,554 | $735 | |
| Aug-24 | HDHP MODERN PLAN | $166,216 | $1,718,595 | $18,488 | $720,218 | $2,623,516 | ($34,716) | $2,588,800 | $357,211 | $2,946,011 | $69,855 | 2,576 | 4,789 | $1,005 | $541 |
| OAP COVERAGE NOW | $0 | ($931) | $0 | $0 | ($931) | $0 | ($931) | $0 | ($931) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $331,136 | $5,750,609 | $71,424 | $1,833,592 | $7,986,762 | ($326,419) | $7,660,343 | $0 | $7,660,343 | $96,616 | 3,114 | 7,205 | $2,460 | $1,063 | |
| Aug-2024 Total | $497,352 | $7,468,273 | $89,912 | $2,553,810 | $10,609,346 | ($361,134) | $10,248,212 | $357,211 | $10,605,423 | $166,471 | 5,690 | 11,994 | $1,801 | $854 | |
| Sep-24 | HDHP MODERN PLAN | $208,514 | $1,781,716 | $84,292 | $847,755 | $2,922,277 | ($374) | $2,921,903 | $295,230 | $3,217,132 | $81,405 | 2,584 | 4,796 | $1,131 | $609 |
| OAP COVERAGE NOW | $0 | ($120,282) | $16,091 | $0 | ($104,191) | $0 | ($104,191) | $0 | ($104,191) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $409,986 | $5,537,132 | $70,362 | $1,883,571 | $7,901,052 | ($383,170) | $7,517,881 | $0 | $7,517,881 | $97,806 | 3,101 | 7,169 | $2,424 | $1,049 | |
| Sep-2024 Total | $618,500 | $7,198,566 | $170,745 | $2,731,326 | $10,719,137 | ($383,545) | $10,335,592 | $295,230 | $10,630,822 | $179,210 | 5,685 | 11,965 | $1,818 | $864 | |
| Oct-24 | HDHP MODERN PLAN | $187,874 | $1,354,256 | ($44,308) | $638,600 | $2,136,422 | ($7,145) | $2,129,277 | $263,228 | $2,392,505 | $81,436 | 2,585 | 4,794 | $824 | $444 |
| OAP TRADITIONAL PLAN | $353,845 | $4,490,809 | $98,985 | $1,797,998 | $6,741,637 | ($179,298) | $6,562,339 | $0 | $6,562,339 | $97,648 | 3,096 | 7,153 | $2,120 | $917 | |
| Oct-2024 Total | $541,719 | $5,845,065 | $54,677 | $2,436,598 | $8,878,059 | ($186,443) | $8,691,616 | $263,228 | $8,954,844 | $179,084 | 5,681 | 11,947 | $1,530 | $728 | |
| Nov-24 | HDHP MODERN PLAN | $210,685 | $2,073,071 | $15,569 | $730,663 | $3,029,987 | ($4,348) | $3,025,639 | $308,604 | $3,334,243 | $81,657 | 2,579 | 4,796 | $1,173 | $631 |
| OAP TRADITIONAL PLAN | $407,700 | $4,253,657 | $55,147 | $1,972,315 | $6,688,820 | ($267,197) | $6,421,623 | $0 | $6,421,623 | $97,427 | 3,090 | 7,136 | $2,078 | $900 | |
| Nov-2024 Total | $618,385 | $6,326,728 | $70,716 | $2,702,979 | $9,718,807 | ($271,545) | $9,447,262 | $308,604 | $9,755,866 | $179,084 | 5,669 | 11,932 | $1,666 | $792 | |
| Dec-24 | HDHP MODERN PLAN | $196,523 | $1,437,945 | $453,302 | $713,511 | $2,801,280 | ($9) | $2,801,272 | $313,187 | $3,114,459 | $82,162 | 2,594 | 4,815 | $1,080 | $582 |
| OAP COVERAGE NOW | $0 | ($419) | $0 | $0 | ($419) | $0 | ($419) | $0 | ($419) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $425,215 | $3,674,167 | $68,700 | $1,601,699 | $5,769,782 | ($309,231) | $5,460,552 | $0 | $5,460,552 | $97,963 | 3,107 | 7,152 | $1,757 | $763 | |
| Dec-2024 Total | $621,738 | $5,111,693 | $522,002 | $2,315,210 | $8,570,644 | ($309,239) | $8,261,404 | $313,187 | $8,574,591 | $180,125 | 5,701 | 11,967 | $1,449 | $690 | |
| BENEFIT OPTION Totals | HDHP MODERN PLAN | $2,208,256 | $20,521,286 | $906,436 | $7,958,238 | $31,594,217 | ($46,591) | $31,547,625 | $4,769,820 | $36,317,445 | $571,625 | 30,608 | 57,235 | $1,031 | $551 |
| OAP COVERAGE NOW | $0 | ($123,981) | $16,091 | $0 | ($107,890) | $0 | ($107,890) | $0 | ($107,890) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $4,427,388 | $52,276,040 | $968,046 | $21,635,417 | $79,306,891 | ($2,254,612) | $77,052,278 | $0 | $77,052,278 | $831,748 | 37,376 | 86,457 | $2,062 | $891 | |
| Grand Total | $6,635,644 | $72,673,345 | $1,890,574 | $29,593,655 | $110,793,218 | ($2,301,204) | $108,492,014 | $4,769,820 | $113,261,833 | $1,403,374 | 67,984 | 143,692 | $1,596 | $755 |
&R &8Page &P of &N Date: 1/8/2025&CADVICE Reporting System&L&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law.
Enrollment Counts
| HILLSBOROUGH COUNTY BOARD OF COUNTY COMM | ||||||
| ASO SUBSCRIBER ENROLLMENT BY TIER | ||||||
| January 2024 thru December 2024 | ||||||
| YTD/MONTH | BENEFIT OPTION | EMP ONLY | EMP + SPOUSE | EMP+ CHILD(REN) | EMP + FAMILY | TOTAL |
| Jan-24 | HDHP MODERN PLAN | 1,364 | 342 | 314 | 484 | 2,504 |
| OAP TRADITIONAL PLAN | 1,193 | 604 | 315 | 1,016 | 3,128 | |
| Jan-2024 Total | 2,557 | 946 | 629 | 1,500 | 5,632 | |
| Feb-24 | HDHP MODERN PLAN | 1,366 | 343 | 311 | 485 | 2,505 |
| OAP TRADITIONAL PLAN | 1,197 | 600 | 319 | 1,012 | 3,128 | |
| Feb-2024 Total | 2,563 | 943 | 630 | 1,497 | 5,633 | |
| Mar-24 | HDHP MODERN PLAN | 1,367 | 338 | 312 | 484 | 2,501 |
| OAP TRADITIONAL PLAN | 1,190 | 599 | 319 | 1,011 | 3,119 | |
| Mar-2024 Total | 2,557 | 937 | 631 | 1,495 | 5,620 | |
| Apr-24 | HDHP MODERN PLAN | 1,377 | 336 | 308 | 480 | 2,501 |
| OAP TRADITIONAL PLAN | 1,201 | 593 | 322 | 1,008 | 3,124 | |
| Apr-2024 Total | 2,578 | 929 | 630 | 1,488 | 5,625 | |
| May-24 | HDHP MODERN PLAN | 1,392 | 334 | 319 | 483 | 2,528 |
| OAP TRADITIONAL PLAN | 1,203 | 593 | 321 | 1,010 | 3,127 | |
| May-2024 Total | 2,595 | 927 | 640 | 1,493 | 5,655 | |
| Jun-24 | HDHP MODERN PLAN | 1,392 | 331 | 321 | 477 | 2,521 |
| OAP TRADITIONAL PLAN | 1,203 | 589 | 321 | 1,013 | 3,126 | |
| Jun-2024 Total | 2,595 | 920 | 642 | 1,490 | 5,647 | |
| Jul-24 | HDHP MODERN PLAN | 1,399 | 336 | 323 | 473 | 2,531 |
| OAP TRADITIONAL PLAN | 1,201 | 585 | 319 | 1,011 | 3,116 | |
| Jul-2024 Total | 2,600 | 921 | 642 | 1,484 | 5,647 | |
| Aug-24 | HDHP MODERN PLAN | 1,424 | 336 | 331 | 470 | 2,561 |
| OAP TRADITIONAL PLAN | 1,207 | 583 | 317 | 1,007 | 3,114 | |
| Aug-2024 Total | 2,631 | 919 | 648 | 1,477 | 5,675 | |
| Sep-24 | HDHP MODERN PLAN | 1,431 | 339 | 330 | 469 | 2,569 |
| OAP TRADITIONAL PLAN | 1,201 | 580 | 318 | 1,002 | 3,101 | |
| Sep-2024 Total | 2,632 | 919 | 648 | 1,471 | 5,670 | |
| Oct-24 | HDHP MODERN PLAN | 1,432 | 338 | 336 | 465 | 2,571 |
| OAP TRADITIONAL PLAN | 1,203 | 577 | 318 | 998 | 3,096 | |
| Oct-2024 Total | 2,635 | 915 | 654 | 1,463 | 5,667 | |
| Nov-24 | HDHP MODERN PLAN | 1,434 | 344 | 332 | 469 | 2,579 |
| OAP TRADITIONAL PLAN | 1,203 | 576 | 316 | 995 | 3,090 | |
| Nov-2024 Total | 2,637 | 920 | 648 | 1,464 | 5,669 | |
| Dec-24 | HDHP MODERN PLAN | 1,448 | 340 | 335 | 471 | 2,594 |
| OAP TRADITIONAL PLAN | 1,216 | 579 | 320 | 992 | 3,107 | |
| Dec-2024 Total | 2,664 | 919 | 655 | 1,463 | 5,701 | |
| BENEFIT OPTION Totals | HDHP MODERN PLAN | 16,826 | 4,057 | 3,872 | 5,710 | 30,465 |
| OAP TRADITIONAL PLAN | 14,418 | 7,058 | 3,825 | 12,075 | 37,376 | |
| Grand Total | 31,244 | 11,115 | 7,697 | 17,785 | 67,841 |
&R &8Page &P of &N Date: 1/8/2025&CADVICE Reporting System&L&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law.
Exp BenOpt R12-1
| HILLSBOROUGH COUNTY BOARD OF COUNTY COMM | |||||||||||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | |||||||||||||||
| January 2024 thru December 2024 | |||||||||||||||
| Rating Type : RETROSPECTIVE EXPERIENCE RATED | |||||||||||||||
| Reported Premium: ASO Fees | |||||||||||||||
| Reported Claims: All Claims, Debit, Clms Fwrd, Check, ATM | |||||||||||||||
| Paid claim dollars include amounts deducted from your account and paid to vendors for cost containment services. | |||||||||||||||
| YTD/MONTH | BENEFIT OPTION | FIXED CHARGES | IN NETWORK | OUT OF NETWORK | DRUG | GROSS CLAIMS | STOP LOSS | NET CLAIMS | HSA FUND ACTIVITY | TOTAL HSA & CLAIMS | TOTAL ASO FEES | TOTAL SUBS | TOTAL MBRS | TOTAL PEPM | TOTAL PMPM |
| Jan-24 | HDHP MODERN PLAN | $171,249 | $1,774,652 | $45,221 | $591,379 | $2,582,501 | $0 | $2,582,501 | $637,897 | $3,220,399 | $25,121 | 2,518 | 4,761 | $1,026 | $542 |
| OAP COVERAGE NOW | $0 | ($686) | $0 | $0 | ($686) | $0 | ($686) | $0 | ($686) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $343,150 | $3,622,265 | $30,205 | $1,849,034 | $5,844,654 | ($103) | $5,844,551 | $0 | $5,844,551 | $49,124 | 3,128 | 7,265 | $1,868 | $804 | |
| Jan-2024 Total | $514,399 | $5,396,231 | $75,426 | $2,440,413 | $8,426,469 | ($103) | $8,426,366 | $637,897 | $9,064,264 | $74,245 | 5,646 | 12,026 | $1,492 | $701 | |
| Feb-24 | HDHP MODERN PLAN | $170,209 | $1,497,681 | $17,498 | $392,335 | $2,077,723 | $0 | $2,077,723 | $506,379 | $2,584,102 | $26,149 | 2,519 | 4,758 | $825 | $437 |
| OAP TRADITIONAL PLAN | $343,850 | $3,744,825 | $32,715 | $1,191,919 | $5,313,309 | $0 | $5,313,309 | $0 | $5,313,309 | $50,656 | 3,128 | 7,244 | $1,699 | $733 | |
| Feb-2024 Total | $514,059 | $5,242,506 | $50,213 | $1,584,254 | $7,391,032 | $0 | $7,391,032 | $506,379 | $7,897,411 | $76,804 | 5,647 | 12,002 | $1,309 | $616 | |
| Mar-24 | HDHP MODERN PLAN | $176,774 | $1,956,584 | $53,598 | $728,446 | $2,915,403 | $0 | $2,915,403 | $450,697 | $3,366,100 | $24,701 | 2,516 | 4,743 | $1,159 | $615 |
| OAP COVERAGE NOW | $0 | ($495) | $0 | $0 | ($495) | $0 | ($495) | $0 | ($495) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $361,844 | $3,275,534 | $154,756 | $1,882,414 | $5,674,548 | $687 | $5,675,235 | $0 | $5,675,235 | $49,245 | 3,119 | 7,228 | $1,820 | $785 | |
| Mar-2024 Total | $538,618 | $5,231,623 | $208,355 | $2,610,860 | $8,589,457 | $687 | $8,590,144 | $450,697 | $9,040,840 | $73,946 | 5,635 | 11,971 | $1,524 | $718 | |
| Apr-24 | HDHP MODERN PLAN | $186,639 | $2,027,343 | $9,851 | $658,557 | $2,882,390 | $0 | $2,882,390 | $446,242 | $3,328,632 | $25,176 | 2,515 | 4,720 | $1,146 | $611 |
| OAP COVERAGE NOW | $0 | ($1,396) | $0 | $0 | ($1,396) | $0 | ($1,396) | $0 | ($1,396) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $370,824 | $4,930,021 | $124,843 | $2,051,767 | $7,477,454 | ($103,527) | $7,373,928 | $0 | $7,373,928 | $49,503 | 3,124 | 7,221 | $2,360 | $1,021 | |
| Apr-2024 Total | $557,463 | $6,955,968 | $134,694 | $2,710,325 | $10,358,449 | ($103,527) | $10,254,923 | $446,242 | $10,701,165 | $74,679 | 5,639 | 11,941 | $1,819 | $859 | |
| May-24 | HDHP MODERN PLAN | $171,220 | $1,863,259 | $9,665 | $639,386 | $2,683,529 | $0 | $2,683,529 | $451,949 | $3,135,478 | $25,274 | 2,542 | 4,769 | $1,056 | $563 |
| OAP TRADITIONAL PLAN | $348,400 | $4,387,520 | $144,146 | $1,888,443 | $6,768,509 | ($28,349) | $6,740,161 | $0 | $6,740,161 | $49,126 | 3,127 | 7,233 | $2,155 | $932 | |
| May-2024 Total | $519,620 | $6,250,778 | $153,811 | $2,527,829 | $9,452,038 | ($28,349) | $9,423,689 | $451,949 | $9,875,638 | $74,399 | 5,669 | 12,002 | $1,662 | $785 | |
| Jun-24 | HDHP MODERN PLAN | $176,938 | $1,534,352 | $164,831 | $671,856 | $2,547,976 | $0 | $2,547,976 | $381,019 | $2,928,995 | $24,276 | 2,535 | 4,744 | $1,005 | $537 |
| OAP COVERAGE NOW | $0 | ($2,150) | $0 | $0 | ($2,150) | $0 | ($2,150) | $0 | ($2,150) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $353,660 | $4,479,137 | $50,634 | $1,820,444 | $6,703,876 | ($627,488) | $6,076,387 | $0 | $6,076,387 | $48,603 | 3,126 | 7,236 | $1,944 | $840 | |
| Jun-2024 Total | $530,598 | $6,011,339 | $215,465 | $2,492,300 | $9,249,702 | ($627,488) | $8,622,214 | $381,019 | $9,003,233 | $72,878 | 5,661 | 11,980 | $1,523 | $720 | |
| Jul-24 | HDHP MODERN PLAN | $185,416 | $1,501,833 | $78,431 | $625,531 | $2,391,211 | $0 | $2,391,211 | $358,178 | $2,749,389 | $24,415 | 2,545 | 4,750 | $940 | $503 |
| OAP COVERAGE NOW | $0 | $2,377 | $0 | $0 | $2,377 | $0 | $2,377 | $0 | $2,377 | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $377,775 | $4,130,363 | $66,129 | $1,862,221 | $6,436,488 | ($30,518) | $6,405,970 | $0 | $6,405,970 | $48,033 | 3,116 | 7,215 | $2,056 | $888 | |
| Jul-2024 Total | $563,191 | $5,634,574 | $144,560 | $2,487,752 | $8,830,076 | ($30,518) | $8,799,558 | $358,178 | $9,157,736 | $72,448 | 5,661 | 11,965 | $1,554 | $735 | |
| Aug-24 | HDHP MODERN PLAN | $166,216 | $1,718,595 | $18,488 | $720,218 | $2,623,516 | ($34,716) | $2,588,800 | $357,211 | $2,946,011 | $69,855 | 2,576 | 4,789 | $1,005 | $541 |
| OAP COVERAGE NOW | $0 | ($931) | $0 | $0 | ($931) | $0 | ($931) | $0 | ($931) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $331,136 | $5,750,609 | $71,424 | $1,833,592 | $7,986,762 | ($326,419) | $7,660,343 | $0 | $7,660,343 | $96,616 | 3,114 | 7,205 | $2,460 | $1,063 | |
| Aug-2024 Total | $497,352 | $7,468,273 | $89,912 | $2,553,810 | $10,609,346 | ($361,134) | $10,248,212 | $357,211 | $10,605,423 | $166,471 | 5,690 | 11,994 | $1,801 | $854 | |
| Sep-24 | HDHP MODERN PLAN | $208,514 | $1,781,716 | $84,292 | $847,755 | $2,922,277 | ($374) | $2,921,903 | $295,230 | $3,217,132 | $81,405 | 2,584 | 4,796 | $1,131 | $609 |
| OAP COVERAGE NOW | $0 | ($120,282) | $16,091 | $0 | ($104,191) | $0 | ($104,191) | $0 | ($104,191) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $409,986 | $5,537,132 | $70,362 | $1,883,571 | $7,901,052 | ($383,170) | $7,517,881 | $0 | $7,517,881 | $97,806 | 3,101 | 7,169 | $2,424 | $1,049 | |
| Sep-2024 Total | $618,500 | $7,198,566 | $170,745 | $2,731,326 | $10,719,137 | ($383,545) | $10,335,592 | $295,230 | $10,630,822 | $179,210 | 5,685 | 11,965 | $1,818 | $864 | |
| Oct-24 | HDHP MODERN PLAN | $187,874 | $1,354,256 | ($44,308) | $638,600 | $2,136,422 | ($7,145) | $2,129,277 | $263,228 | $2,392,505 | $81,436 | 2,585 | 4,794 | $824 | $444 |
| OAP TRADITIONAL PLAN | $353,845 | $4,490,809 | $98,985 | $1,797,998 | $6,741,637 | ($179,298) | $6,562,339 | $0 | $6,562,339 | $97,648 | 3,096 | 7,153 | $2,120 | $917 | |
| Oct-2024 Total | $541,719 | $5,845,065 | $54,677 | $2,436,598 | $8,878,059 | ($186,443) | $8,691,616 | $263,228 | $8,954,844 | $179,084 | 5,681 | 11,947 | $1,530 | $728 | |
| Nov-24 | HDHP MODERN PLAN | $210,685 | $2,073,071 | $15,569 | $730,663 | $3,029,987 | ($4,348) | $3,025,639 | $308,604 | $3,334,243 | $81,657 | 2,579 | 4,796 | $1,173 | $631 |
| OAP TRADITIONAL PLAN | $407,700 | $4,253,657 | $55,147 | $1,972,315 | $6,688,820 | ($267,197) | $6,421,623 | $0 | $6,421,623 | $97,427 | 3,090 | 7,136 | $2,078 | $900 | |
| Nov-2024 Total | $618,385 | $6,326,728 | $70,716 | $2,702,979 | $9,718,807 | ($271,545) | $9,447,262 | $308,604 | $9,755,866 | $179,084 | 5,669 | 11,932 | $1,666 | $792 | |
| Dec-24 | HDHP MODERN PLAN | $196,523 | $1,437,945 | $453,302 | $713,511 | $2,801,280 | ($9) | $2,801,272 | $313,187 | $3,114,459 | $82,162 | 2,594 | 4,815 | $1,080 | $582 |
| OAP COVERAGE NOW | $0 | ($419) | $0 | $0 | ($419) | $0 | ($419) | $0 | ($419) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $425,215 | $3,674,167 | $68,700 | $1,601,699 | $5,769,782 | ($309,231) | $5,460,552 | $0 | $5,460,552 | $97,963 | 3,107 | 7,152 | $1,757 | $763 | |
| Dec-2024 Total | $621,738 | $5,111,693 | $522,002 | $2,315,210 | $8,570,644 | ($309,239) | $8,261,404 | $313,187 | $8,574,591 | $180,125 | 5,701 | 11,967 | $1,449 | $690 | |
| BENEFIT OPTION Totals | HDHP MODERN PLAN | $2,208,256 | $20,521,286 | $906,436 | $7,958,238 | $31,594,217 | ($46,591) | $31,547,625 | $4,769,820 | $36,317,445 | $571,625 | 30,608 | 57,235 | $1,031 | $551 |
| OAP COVERAGE NOW | $0 | ($123,981) | $16,091 | $0 | ($107,890) | $0 | ($107,890) | $0 | ($107,890) | $0 | 0 | 0 | $0 | $0 | |
| OAP TRADITIONAL PLAN | $4,427,388 | $52,276,040 | $968,046 | $21,635,417 | $79,306,891 | ($2,254,612) | $77,052,278 | $0 | $77,052,278 | $831,748 | 37,376 | 86,457 | $2,062 | $891 | |
| Grand Total | $6,635,644 | $72,673,345 | $1,890,574 | $29,593,655 | $110,793,218 | ($2,301,204) | $108,492,014 | $4,769,820 | $113,261,833 | $1,403,374 | 67,984 | 143,692 | $1,596 | $755 |
&R &8Page &P of &N Date: 1/8/2025&CADVICE Reporting System&L&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law.
Exp R12 Branch BenOpt-1
| HILLSBOROUGH COUNTY BOARD OF COUNTY COMM | ||||||||||||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | ||||||||||||||||
| January 2024 thru December 2024 | ||||||||||||||||
| Rating Type : RETROSPECTIVE EXPERIENCE RATED | ||||||||||||||||
| Reported Premium: ASO Fees | ||||||||||||||||
| Reported Claims: All Claims, Debit, Clms Fwrd, Check, ATM | ||||||||||||||||
| Paid claim dollars include amounts deducted from your account and paid to vendors for cost containment services. | ||||||||||||||||
| YTD/MONTH | BENEFIT OPTION | BRANCH | FIXED CHARGES | IN NETWORK | OUT OF NETWORK | DRUG | GROSS CLAIMS | STOP LOSS | NET CLAIMS | HSA FUND ACTIVITY | TOTAL HSA & CLAIMS | TOTAL ASO FEES | TOTAL SUBS | TOTAL MBRS | TOTAL PEPM | TOTAL PMPM |
| Jan-24 | HDHP MODERN PLAN | 002-PROPERTY ACTIVE | $534 | $0 | $0 | $0 | $534 | $0 | $534 | $0 | $534 | $0 | 0 | 0 | $0 | $0 |
| 002H-PROPERTY APPRAISERS ACTIVE | $2,949 | $7,497 | $991 | $5,615 | $17,051 | $0 | $17,051 | $11,197 | $28,248 | $88 | 49 | 91 | $348 | $187 | ||
| 003-BOCC ACTIVE | $146,053 | $1,363,168 | $44,035 | $435,021 | $1,988,277 | $0 | $1,988,277 | $535,893 | $2,524,169 | $21,960 | 2,096 | 4,053 | $949 | $491 | ||
| 017H-EXPRESSWAY ACTIVE | $1,418 | $14,889 | $0 | $3,685 | $19,992 | $0 | $19,992 | $12,993 | $32,984 | $27 | 14 | 35 | $1,428 | $571 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $702 | $384 | $0 | $2,263 | $3,349 | $0 | $3,349 | $1,539 | $4,888 | $21 | 11 | 18 | $304 | $186 | ||
| 020-COURT ACTIVE | $674 | $1,672 | $0 | $5,950 | $8,296 | $0 | $8,296 | $2,029 | $10,325 | $164 | 8 | 15 | $1,037 | $553 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $882 | $1,000 | $0 | $20,912 | $22,795 | $0 | $22,795 | $1,566 | $24,361 | $29 | 15 | 40 | $1,520 | $570 | ||
| 022-CLERK ACTIVE | $15,077 | $136,231 | $0 | $74,600 | $225,907 | $0 | $225,907 | $63,004 | $288,911 | $2,786 | 250 | 420 | $904 | $538 | ||
| 202-PROPERTY RETIREE UNDER 65 | $182 | $794 | $0 | $829 | $1,805 | $0 | $1,805 | $366 | $2,171 | $10 | 1 | 1 | $1,805 | $1,805 | ||
| 203-BOCC RETIREE UNDER 65 | $1,960 | $236,717 | $0 | $18,438 | $257,115 | $0 | $257,115 | $4,813 | $261,929 | $72 | 51 | 63 | $5,041 | $4,081 | ||
| 222-CLERK RETIREE UNDER 65 | $490 | $3,129 | $0 | $23,137 | $26,757 | $0 | $26,757 | $4,498 | $31,254 | $27 | 13 | 15 | $2,058 | $1,784 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $183 | $755 | $14 | $511 | $1,462 | $0 | $1,462 | $0 | $1,462 | ($95) | 6 | 6 | $244 | $244 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $117 | $8,329 | $182 | $418 | $9,046 | $0 | $9,046 | $0 | $9,046 | ($32) | 2 | 2 | $4,523 | $4,523 | ||
| 803-BOCC COBRA | $29 | $89 | $0 | $0 | $117 | $0 | $117 | $0 | $117 | $63 | 2 | 2 | $59 | $59 | ||
| BENEFIT OPTION Total | $171,249 | $1,774,652 | $45,221 | $591,379 | $2,582,501 | $0 | $2,582,501 | $637,897 | $3,220,399 | $25,121 | 2,518 | 4,761 | $1,026 | $542 | ||
| OAP COVERAGE NOW | 003-BOCC ACTIVE | $0 | ($686) | $0 | $0 | ($686) | $0 | ($686) | $0 | ($686) | $0 | 0 | 0 | $0 | $0 | |
| BENEFIT OPTION Total | $0 | ($686) | $0 | $0 | ($686) | $0 | ($686) | $0 | ($686) | $0 | 0 | 0 | $0 | $0 | ||
| OAP TRADITIONAL PLAN | 002-PROPERTY ACTIVE | $76 | $0 | $0 | $0 | $76 | $0 | $76 | $0 | $76 | $0 | 0 | 0 | $0 | $0 | |
| 002H-PROPERTY APPRAISERS ACTIVE | $5,810 | $13,061 | $67 | $37,252 | $56,190 | $0 | $56,190 | $0 | $56,190 | $50 | 56 | 129 | $1,003 | $436 | ||
| 003-BOCC ACTIVE | $285,815 | $2,949,176 | $21,400 | $1,506,573 | $4,762,964 | ($96) | $4,762,868 | $0 | $4,762,868 | $43,185 | 2,454 | 5,988 | $1,941 | $795 | ||
| 016H-PORT AUTHORITY ACTIVE | $11 | $0 | $0 | $0 | $11 | $0 | $11 | $0 | $11 | $0 | 0 | 0 | $0 | $0 | ||
| 017H-EXPRESSWAY ACTIVE | $828 | $10,106 | $147 | $1,860 | $12,941 | $0 | $12,941 | $0 | $12,941 | $16 | 8 | 22 | $1,618 | $588 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $4,802 | $16,324 | $756 | $6,472 | $28,354 | $0 | $28,354 | $0 | $28,354 | $58 | 45 | 107 | $630 | $265 | ||
| 020-COURT ACTIVE | $4,255 | $9,539 | $305 | $12,369 | $26,468 | $0 | $26,468 | $0 | $26,468 | $627 | 35 | 69 | $756 | $384 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $2,583 | $13,449 | $161 | $6,049 | $22,241 | $0 | $22,241 | $0 | $22,241 | $74 | 23 | 46 | $967 | $483 | ||
| 022-CLERK ACTIVE | $25,545 | $287,289 | $3,210 | $131,159 | $447,203 | $0 | $447,203 | $0 | $447,203 | $5,078 | 259 | 563 | $1,727 | $794 | ||
| 202-PROPERTY RETIREE UNDER 65 | $25 | ($27) | $0 | $0 | ($2) | $0 | ($2) | $0 | ($2) | $33 | 2 | 2 | ($1) | ($1) | ||
| 203-BOCC RETIREE UNDER 65 | $9,965 | $189,214 | $1,146 | $68,495 | $268,819 | ($7) | $268,812 | $0 | $268,812 | $286 | 155 | 223 | $1,734 | $1,205 | ||
| 218-SPORTS RETIREE UNDER 65 | $217 | $595 | $0 | $1,009 | $1,821 | $0 | $1,821 | $0 | $1,821 | ($24) | 3 | 4 | $607 | $455 | ||
| 220-COURT RETIREE UNDER 65 | $43 | $7,939 | $0 | $55 | $8,037 | $0 | $8,037 | $0 | $8,037 | $33 | 2 | 2 | $4,019 | $4,019 | ||
| 221-C BOARD RETIREE UNDER 65 | $43 | $0 | $0 | $619 | $662 | $0 | $662 | $0 | $662 | $2 | 1 | 1 | $662 | $662 | ||
| 222-CLERK RETIREE UNDER 65 | $384 | $1,854 | $140 | $918 | $3,295 | $0 | $3,295 | $0 | $3,295 | ($18) | 6 | 6 | $549 | $549 | ||
| 305-PROPERTY RETIREE OVER 65 SINGLE | $193 | $0 | $0 | $0 | $193 | $0 | $193 | $0 | $193 | $0 | 2 | 2 | $96 | $96 | ||
| 306-PROPERTY RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $313 | $75 | $0 | $586 | $974 | $0 | $974 | $0 | $974 | $2 | 0 | 0 | $0 | $0 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | ($186) | $12,505 | $471 | $38,833 | $51,622 | $0 | $51,622 | $0 | $51,622 | ($279) | 45 | 45 | $1,147 | $1,147 | ||
| 310-BOCC RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $227 | $80,480 | $0 | $3,880 | $84,586 | $0 | $84,586 | $0 | $84,586 | ($18) | 8 | 16 | $10,573 | $5,287 | ||
| 311-BOCC RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $992 | $23,987 | $2,383 | $21,439 | $48,800 | $0 | $48,800 | $0 | $48,800 | $23 | 12 | 23 | $4,067 | $2,122 | ||
| 312-BOCC RETIREE OVER 65 FAMILY | $413 | $1,171 | $0 | $0 | $1,584 | $0 | $1,584 | $0 | $1,584 | $4 | 2 | 6 | $792 | $264 | ||
| 367-EXPRESSWAY RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $43 | $1,610 | $0 | $0 | $1,653 | $0 | $1,653 | $0 | $1,653 | ($30) | 0 | 0 | $0 | $0 | ||
| 370-SPORTS RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $48 | $15 | $0 | $8 | $72 | $0 | $72 | $0 | $72 | $2 | 1 | 1 | $72 | $72 | ||
| 377-COURT RETIREE OVER 65 SINGLE | $1 | $0 | $0 | $0 | $1 | $0 | $1 | $0 | $1 | $0 | 0 | 0 | $0 | $0 | ||
| 384-C BOARD RETIREE OVER 65 FAMILY | $104 | $3,870 | $0 | $7,911 | $11,884 | $0 | $11,884 | $0 | $11,884 | $2 | 1 | 2 | $11,884 | $5,942 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $235 | ($71) | $20 | $1,576 | $1,759 | $0 | $1,759 | $0 | $1,759 | ($79) | 5 | 5 | $352 | $352 | ||
| 802-PROPERTY COBRA | $43 | $0 | $0 | $0 | $43 | $0 | $43 | $0 | $43 | $32 | 1 | 1 | $43 | $43 | ||
| 803-BOCC COBRA | $281 | $15 | $0 | $1,121 | $1,417 | $0 | $1,417 | $0 | $1,417 | $32 | 1 | 1 | $1,417 | $1,417 | ||
| 822-CLERK COBRA | $43 | $91 | $0 | $851 | $985 | $0 | $985 | $0 | $985 | $32 | 1 | 1 | $985 | $985 | ||
| BENEFIT OPTION Total | $343,150 | $3,622,265 | $30,205 | $1,849,034 | $5,844,654 | ($103) | $5,844,551 | $0 | $5,844,551 | $49,124 | 3,128 | 7,265 | $1,868 | $804 | ||
| Jan-2024 Total | $514,399 | $5,396,231 | $75,426 | $2,440,413 | $8,426,469 | ($103) | $8,426,366 | $637,897 | $9,064,264 | $74,245 | 5,646 | 12,026 | $1,492 | $701 | ||
| Feb-24 | HDHP MODERN PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $3,219 | $13,006 | $0 | $3,049 | $19,274 | $0 | $19,274 | $14,295 | $33,569 | $56 | 48 | 87 | $402 | $222 |
| 003-BOCC ACTIVE | $144,768 | $1,267,498 | $17,498 | $303,920 | $1,733,684 | $0 | $1,733,684 | $411,222 | $2,144,906 | $23,021 | 2,100 | 4,058 | $826 | $427 | ||
| 016H-PORT AUTHORITY ACTIVE | $55 | $0 | $0 | $0 | $55 | $0 | $55 | $0 | $55 | $0 | 0 | 0 | $0 | $0 | ||
| 017H-EXPRESSWAY ACTIVE | $1,338 | $5,852 | $0 | $2,297 | $9,487 | $0 | $9,487 | $6,149 | $15,636 | $27 | 14 | 34 | $678 | $279 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $637 | $193 | $0 | $483 | $1,312 | $0 | $1,312 | $5,051 | $6,364 | $21 | 11 | 18 | $119 | $73 | ||
| 019H-ARTS ACTIVE | $0 | ($380) | $0 | $0 | ($380) | $0 | ($380) | $0 | ($380) | $0 | 0 | 0 | $0 | $0 | ||
| 020-COURT ACTIVE | $543 | $12,843 | $0 | $7,679 | $21,064 | $0 | $21,064 | $3,526 | $24,590 | $164 | 8 | 15 | $2,633 | $1,404 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $1,380 | $13,195 | $0 | $4,379 | $18,955 | $0 | $18,955 | $3,056 | $22,011 | $29 | 15 | 40 | $1,264 | $474 | ||
| 022-CLERK ACTIVE | $15,100 | $77,706 | $0 | $49,151 | $141,957 | $0 | $141,957 | $49,622 | $191,579 | $2,784 | 248 | 417 | $572 | $340 | ||
| 202-PROPERTY RETIREE UNDER 65 | $183 | $892 | $0 | $1,127 | $2,202 | $0 | $2,202 | $248 | $2,450 | $10 | 1 | 1 | $2,202 | $2,202 | ||
| 203-BOCC RETIREE UNDER 65 | $2,185 | $98,280 | $0 | $11,596 | $112,061 | $0 | $112,061 | $10,243 | $122,305 | $72 | 51 | 63 | $2,197 | $1,779 | ||
| 222-CLERK RETIREE UNDER 65 | $574 | $3,019 | $0 | $7,036 | $10,629 | $0 | $10,629 | $2,966 | $13,595 | $27 | 13 | 15 | $818 | $709 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $137 | $164 | $0 | $1,493 | $1,794 | $0 | $1,794 | $0 | $1,794 | ($95) | 6 | 6 | $299 | $299 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $62 | $5,413 | $0 | $125 | $5,599 | $0 | $5,599 | $0 | $5,599 | ($32) | 2 | 2 | $2,800 | $2,800 | ||
| 803-BOCC COBRA | $28 | $0 | $0 | $0 | $28 | $0 | $28 | $0 | $28 | $63 | 2 | 2 | $14 | $14 | ||
| BENEFIT OPTION Total | $170,209 | $1,497,681 | $17,498 | $392,335 | $2,077,723 | $0 | $2,077,723 | $506,379 | $2,584,102 | $26,149 | 2,519 | 4,758 | $825 | $437 | ||
| OAP TRADITIONAL PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $6,872 | $24,055 | $67 | $29,943 | $60,936 | $0 | $60,936 | $0 | $60,936 | $20 | 56 | 128 | $1,088 | $476 | |
| 003-BOCC ACTIVE | $283,430 | $2,924,555 | $24,878 | $958,969 | $4,191,833 | $0 | $4,191,833 | $0 | $4,191,833 | $44,654 | 2,455 | 5,974 | $1,707 | $702 | ||
| 016H-PORT AUTHORITY ACTIVE | ($9) | $0 | $0 | $0 | ($9) | $0 | ($9) | $0 | ($9) | $0 | 0 | 0 | $0 | $0 | ||
| 017H-EXPRESSWAY ACTIVE | $959 | $1,542 | $0 | $117 | $2,618 | $0 | $2,618 | $0 | $2,618 | $16 | 8 | 22 | $327 | $119 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $4,986 | $39,237 | $0 | $7,540 | $51,762 | $0 | $51,762 | $0 | $51,762 | $27 | 44 | 105 | $1,176 | $493 | ||
| 020-COURT ACTIVE | $3,366 | $21,596 | $0 | $14,585 | $39,548 | $0 | $39,548 | $0 | $39,548 | $658 | 36 | 71 | $1,099 | $557 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $2,203 | $13,365 | $328 | $7,352 | $23,248 | $0 | $23,248 | $0 | $23,248 | $138 | 25 | 48 | $930 | $484 | ||
| 022-CLERK ACTIVE | $26,389 | $289,163 | $704 | $66,462 | $382,718 | $0 | $382,718 | $0 | $382,718 | $5,139 | 258 | 558 | $1,483 | $686 | ||
| 202-PROPERTY RETIREE UNDER 65 | $6 | ($7) | $0 | $0 | ($1) | $0 | ($1) | $0 | ($1) | $33 | 2 | 2 | ($0) | ($0) | ||
| 203-BOCC RETIREE UNDER 65 | $10,581 | $374,120 | $1,373 | $49,168 | $435,242 | $0 | $435,242 | $0 | $435,242 | $223 | 155 | 222 | $2,808 | $1,961 | ||
| 218-SPORTS RETIREE UNDER 65 | $217 | $0 | $0 | $333 | $550 | $0 | $550 | $0 | $550 | ($55) | 2 | 3 | $275 | $183 | ||
| 220-COURT RETIREE UNDER 65 | $87 | $4,613 | $0 | $99 | $4,799 | $0 | $4,799 | $0 | $4,799 | $33 | 2 | 2 | $2,399 | $2,399 | ||
| 221-C BOARD RETIREE UNDER 65 | $43 | $43 | $0 | $1,179 | $1,265 | $0 | $1,265 | $0 | $1,265 | $2 | 1 | 1 | $1,265 | $1,265 | ||
| 222-CLERK RETIREE UNDER 65 | $242 | $1,666 | $0 | $0 | $1,909 | $0 | $1,909 | $0 | $1,909 | ($18) | 6 | 6 | $318 | $318 | ||
| 305-PROPERTY RETIREE OVER 65 SINGLE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2 | 2 | $0 | $0 | ||
| 306-PROPERTY RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $53 | $69 | $2,770 | $0 | $2,892 | $0 | $2,892 | $0 | $2,892 | $2 | 0 | 0 | $0 | $0 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $2,079 | $16,449 | $1,309 | $20,753 | $40,591 | $0 | $40,591 | $0 | $40,591 | ($184) | 45 | 45 | $902 | $902 | ||
| 310-BOCC RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $506 | $1,815 | $18 | $4,473 | $6,813 | $0 | $6,813 | $0 | $6,813 | ($18) | 8 | 16 | $852 | $426 | ||
| 311-BOCC RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $993 | $10,543 | $977 | $14,836 | $27,349 | $0 | $27,349 | $0 | $27,349 | ($8) | 11 | 22 | $2,486 | $1,243 | ||
| 312-BOCC RETIREE OVER 65 FAMILY | $253 | $52 | $0 | $42 | $346 | $0 | $346 | $0 | $346 | $4 | 2 | 6 | $173 | $58 | ||
| 367-EXPRESSWAY RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $0 | $5,901 | $0 | $0 | $5,901 | $0 | $5,901 | $0 | $5,901 | ($30) | 0 | 0 | $0 | $0 | ||
| 370-SPORTS RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $48 | $902 | $0 | $3,435 | $4,386 | $0 | $4,386 | $0 | $4,386 | $2 | 1 | 1 | $4,386 | $4,386 | ||
| 377-COURT RETIREE OVER 65 SINGLE | ($3) | $0 | $0 | $0 | ($3) | $0 | ($3) | $0 | ($3) | $0 | 0 | 0 | $0 | $0 | ||
| 384-C BOARD RETIREE OVER 65 FAMILY | $104 | $11,623 | $0 | $158 | $11,884 | $0 | $11,884 | $0 | $11,884 | $2 | 1 | 2 | $11,884 | $5,942 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $343 | $722 | $200 | $246 | $1,509 | $0 | $1,509 | $0 | $1,509 | ($79) | 5 | 5 | $302 | $302 | ||
| 802-PROPERTY COBRA | $43 | $0 | $0 | $0 | $43 | $0 | $43 | $0 | $43 | $32 | 1 | 1 | $43 | $43 | ||
| 803-BOCC COBRA | $14 | $0 | $0 | $1,100 | $1,115 | $0 | $1,115 | $0 | $1,115 | $32 | 1 | 1 | $1,115 | $1,115 | ||
| 822-CLERK COBRA | $43 | $2,800 | $93 | $11,128 | $14,065 | $0 | $14,065 | $0 | $14,065 | $32 | 1 | 1 | $14,065 | $14,065 | ||
| BENEFIT OPTION Total | $343,850 | $3,744,825 | $32,715 | $1,191,919 | $5,313,309 | $0 | $5,313,309 | $0 | $5,313,309 | $50,656 | 3,128 | 7,244 | $1,699 | $733 | ||
| Feb-2024 Total | $514,059 | $5,242,506 | $50,213 | $1,584,254 | $7,391,032 | $0 | $7,391,032 | $506,379 | $7,897,411 | $76,804 | 5,647 | 12,002 | $1,309 | $616 | ||
| Mar-24 | HDHP MODERN PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $3,043 | $8,744 | $0 | $7,702 | $19,489 | $0 | $19,489 | $6,113 | $25,602 | $86 | 48 | 87 | $406 | $224 |
| 003-BOCC ACTIVE | $151,982 | $1,488,621 | $53,490 | $534,187 | $2,228,279 | $0 | $2,228,279 | $364,526 | $2,592,805 | $21,550 | 2,104 | 4,052 | $1,059 | $550 | ||
| 016H-PORT AUTHORITY ACTIVE | $7 | $0 | $0 | $0 | $7 | $0 | $7 | $0 | $7 | $0 | 0 | 0 | $0 | $0 | ||
| 017H-EXPRESSWAY ACTIVE | $1,311 | $1,578 | $0 | $357 | $3,246 | $0 | $3,246 | $7,673 | $10,919 | $27 | 14 | 34 | $232 | $95 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $541 | $1,020 | $0 | $4,115 | $5,676 | $0 | $5,676 | $2,002 | $7,678 | $21 | 11 | 18 | $516 | $315 | ||
| 020-COURT ACTIVE | $380 | $8,620 | $0 | $6,527 | $15,527 | $0 | $15,527 | $936 | $16,462 | $164 | 8 | 15 | $1,941 | $1,035 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $1,425 | $5,830 | $0 | $17,072 | $24,328 | $0 | $24,328 | $7,262 | $31,589 | $29 | 15 | 40 | $1,622 | $608 | ||
| 022-CLERK ACTIVE | $15,182 | $252,454 | $109 | $105,798 | $373,542 | $0 | $373,542 | $46,822 | $420,364 | $2,622 | 240 | 406 | $1,556 | $920 | ||
| 202-PROPERTY RETIREE UNDER 65 | $150 | $3,159 | $0 | $1,753 | $5,061 | $0 | $5,061 | $752 | $5,813 | $10 | 1 | 1 | $5,061 | $5,061 | ||
| 203-BOCC RETIREE UNDER 65 | $2,337 | $159,797 | $0 | $20,111 | $182,244 | $0 | $182,244 | $9,921 | $192,165 | $101 | 51 | 63 | $3,573 | $2,893 | ||
| 218-SPORTS RETIREE UNDER 65 | ($1) | $0 | $0 | $0 | ($1) | $0 | ($1) | $0 | ($1) | $0 | 0 | 0 | $0 | $0 | ||
| 222-CLERK RETIREE UNDER 65 | $439 | $14,028 | $0 | $25,021 | $39,488 | $0 | $39,488 | $4,691 | $44,179 | $27 | 13 | 15 | $3,038 | $2,633 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | ($8) | $10,968 | $0 | $4,184 | $15,144 | $0 | $15,144 | $0 | $15,144 | $0 | 6 | 6 | $2,524 | $2,524 | ||
| 310-BOCC RETIREE OVER 65 SPOUSE (ONE MEDICARE) | ($11) | $0 | $0 | $0 | ($11) | $0 | ($11) | $0 | ($11) | $0 | 0 | 0 | $0 | $0 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $45 | $1,764 | $0 | $1,530 | $3,339 | $0 | $3,339 | $0 | $3,339 | ($32) | 2 | 2 | $1,670 | $1,670 | ||
| 803-BOCC COBRA | ($47) | $0 | $0 | $91 | $44 | $0 | $44 | $0 | $44 | $95 | 3 | 4 | $15 | $11 | ||
| BENEFIT OPTION Total | $176,774 | $1,956,584 | $53,598 | $728,446 | $2,915,403 | $0 | $2,915,403 | $450,697 | $3,366,100 | $24,701 | 2,516 | 4,743 | $1,159 | $615 | ||
| OAP COVERAGE NOW | 003-BOCC ACTIVE | $0 | ($495) | $0 | $0 | ($495) | $0 | ($495) | $0 | ($495) | $0 | 0 | 0 | $0 | $0 | |
| BENEFIT OPTION Total | $0 | ($495) | $0 | $0 | ($495) | $0 | ($495) | $0 | ($495) | $0 | 0 | 0 | $0 | $0 | ||
| OAP TRADITIONAL PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $6,265 | $19,460 | $0 | $48,283 | $74,008 | $0 | $74,008 | $0 | $74,008 | $50 | 56 | 128 | $1,322 | $578 | |
| 003-BOCC ACTIVE | $301,661 | $2,676,237 | $137,139 | $1,464,612 | $4,579,650 | $687 | $4,580,337 | $0 | $4,580,337 | $43,127 | 2,447 | 5,961 | $1,872 | $768 | ||
| 017H-EXPRESSWAY ACTIVE | $920 | $10,242 | $147 | $2,276 | $13,585 | $0 | $13,585 | $0 | $13,585 | $16 | 8 | 22 | $1,698 | $617 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $4,063 | $60,448 | $2,841 | $5,176 | $72,527 | $0 | $72,527 | $0 | $72,527 | $88 | 45 | 107 | $1,612 | $678 | ||
| 020-COURT ACTIVE | $3,023 | $20,136 | $305 | $26,349 | $49,812 | $0 | $49,812 | $0 | $49,812 | $542 | 36 | 71 | $1,384 | $702 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $2,375 | $7,411 | $420 | $5,686 | $15,892 | $0 | $15,892 | $0 | $15,892 | $49 | 25 | 48 | $636 | $331 | ||
| 022-CLERK ACTIVE | $27,606 | $172,046 | $3,431 | $144,310 | $347,393 | $0 | $347,393 | $0 | $347,393 | $4,869 | 256 | 555 | $1,357 | $626 | ||
| 202-PROPERTY RETIREE UNDER 65 | ($373) | ($252) | $0 | $47 | ($578) | $0 | ($578) | $0 | ($578) | $33 | 2 | 2 | ($289) | ($289) | ||
| 203-BOCC RETIREE UNDER 65 | $13,615 | $200,249 | $6,358 | $105,794 | $326,015 | $0 | $326,015 | $0 | $326,015 | $192 | 155 | 220 | $2,103 | $1,482 | ||
| 218-SPORTS RETIREE UNDER 65 | $66 | $413 | $0 | $968 | $1,447 | $0 | $1,447 | $0 | $1,447 | $4 | 2 | 3 | $723 | $482 | ||
| 220-COURT RETIREE UNDER 65 | $317 | $11,265 | $0 | $60 | $11,643 | $0 | $11,643 | $0 | $11,643 | $4 | 2 | 2 | $5,821 | $5,821 | ||
| 221-C BOARD RETIREE UNDER 65 | $37 | $0 | $0 | $59 | $95 | $0 | $95 | $0 | $95 | $2 | 1 | 1 | $95 | $95 | ||
| 222-CLERK RETIREE UNDER 65 | $181 | $920 | $0 | $2,171 | $3,271 | $0 | $3,271 | $0 | $3,271 | $12 | 6 | 6 | $545 | $545 | ||
| 305-PROPERTY RETIREE OVER 65 SINGLE | ($1) | $0 | $0 | $0 | ($1) | $0 | ($1) | $0 | ($1) | $0 | 2 | 2 | ($0) | ($0) | ||
| 306-PROPERTY RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $46 | $0 | $0 | $0 | $46 | $0 | $46 | $0 | $46 | $2 | 0 | 0 | $0 | $0 | ||
| 308-PROPERTY RETIREE OVER 65 FAMILY | ($1) | $0 | $0 | $0 | ($1) | $0 | ($1) | $0 | ($1) | $0 | 0 | 0 | $0 | $0 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $63 | $41 | $1,324 | $26,885 | $28,312 | $0 | $28,312 | $0 | $28,312 | $200 | 45 | 45 | $629 | $629 | ||
| 310-BOCC RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $465 | $83,899 | $0 | $4,985 | $89,349 | $0 | $89,349 | $0 | $89,349 | $12 | 8 | 16 | $11,169 | $5,584 | ||
| 311-BOCC RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $794 | $7,869 | $1,450 | $25,603 | $35,715 | $0 | $35,715 | $0 | $35,715 | $21 | 11 | 22 | $3,247 | $1,623 | ||
| 312-BOCC RETIREE OVER 65 FAMILY | $295 | $84 | $0 | $1,537 | $1,916 | $0 | $1,916 | $0 | $1,916 | $4 | 2 | 6 | $958 | $319 | ||
| 367-EXPRESSWAY RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | ($7) | $0 | $0 | $0 | ($7) | $0 | ($7) | $0 | ($7) | $0 | 0 | 0 | $0 | $0 | ||
| 370-SPORTS RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $58 | $699 | $0 | $106 | $864 | $0 | $864 | $0 | $864 | $2 | 1 | 1 | $864 | $864 | ||
| 377-COURT RETIREE OVER 65 SINGLE | ($121) | $0 | $0 | $0 | ($121) | $0 | ($121) | $0 | ($121) | $0 | 0 | 0 | $0 | $0 | ||
| 384-C BOARD RETIREE OVER 65 FAMILY | $93 | $172 | $999 | $10,825 | $12,089 | $0 | $12,089 | $0 | $12,089 | $2 | 1 | 2 | $12,089 | $6,045 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $289 | $2,000 | $130 | $1,077 | $3,496 | $0 | $3,496 | $0 | $3,496 | ($79) | 5 | 5 | $699 | $699 | ||
| 387-CLERK RETIREE OVER 65 PLUS SPOUSE (BOTH MEDICARE) | ($1) | $0 | $0 | $0 | ($1) | $0 | ($1) | $0 | ($1) | $0 | 0 | 0 | $0 | $0 | ||
| 802-PROPERTY COBRA | $40 | $0 | $0 | $50 | $90 | $0 | $90 | $0 | $90 | $32 | 1 | 1 | $90 | $90 | ||
| 803-BOCC COBRA | $42 | $722 | $0 | $1,306 | $2,070 | $0 | $2,070 | $0 | $2,070 | $32 | 1 | 1 | $2,070 | $2,070 | ||
| 822-CLERK COBRA | $36 | $1,473 | $213 | $4,250 | $5,972 | $0 | $5,972 | $0 | $5,972 | $32 | 1 | 1 | $5,972 | $5,972 | ||
| 826-EXPRESSWAY OVER AGE DEP | ($2) | $0 | $0 | $0 | ($2) | $0 | ($2) | $0 | ($2) | $0 | 0 | 0 | $0 | $0 | ||
| BENEFIT OPTION Total | $361,844 | $3,275,534 | $154,756 | $1,882,414 | $5,674,548 | $687 | $5,675,235 | $0 | $5,675,235 | $49,245 | 3,119 | 7,228 | $1,820 | $785 | ||
| Mar-2024 Total | $538,618 | $5,231,623 | $208,355 | $2,610,860 | $8,589,457 | $687 | $8,590,144 | $450,697 | $9,040,840 | $73,946 | 5,635 | 11,971 | $1,524 | $718 | ||
| Apr-24 | HDHP MODERN PLAN | 002-PROPERTY ACTIVE | ($83) | $0 | $0 | $0 | ($83) | $0 | ($83) | $0 | ($83) | $0 | 0 | 0 | $0 | $0 |
| 002H-PROPERTY APPRAISERS ACTIVE | $3,325 | $6,797 | $0 | $6,586 | $16,708 | $0 | $16,708 | $9,106 | $25,814 | $54 | 47 | 86 | $355 | $194 | ||
| 003-BOCC ACTIVE | $157,551 | $1,757,712 | $7,526 | $530,297 | $2,453,086 | $0 | $2,453,086 | $374,329 | $2,827,416 | $21,881 | 2,106 | 4,033 | $1,165 | $608 | ||
| 017H-EXPRESSWAY ACTIVE | $1,333 | $1,111 | $0 | $1,373 | $3,817 | $0 | $3,817 | $6,048 | $9,864 | $27 | 14 | 34 | $273 | $112 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $640 | $819 | $0 | $5,780 | $7,239 | $0 | $7,239 | $2,496 | $9,735 | $21 | 11 | 18 | $658 | $402 | ||
| 020-COURT ACTIVE | $540 | $64,436 | $0 | $10,638 | $75,613 | $0 | $75,613 | $2,146 | $77,759 | $164 | 8 | 15 | $9,452 | $5,041 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $1,399 | $6,348 | $0 | $4,084 | $11,831 | $0 | $11,831 | $4,934 | $16,765 | $29 | 15 | 40 | $789 | $296 | ||
| 022-CLERK ACTIVE | $16,752 | $148,709 | $2,357 | $57,021 | $224,839 | $0 | $224,839 | $36,045 | $260,884 | $2,800 | 240 | 406 | $937 | $554 | ||
| 202-PROPERTY RETIREE UNDER 65 | $189 | $1,153 | $0 | $955 | $2,297 | $0 | $2,297 | $606 | $2,902 | $10 | 1 | 1 | $2,297 | $2,297 | ||
| 203-BOCC RETIREE UNDER 65 | $3,918 | $12,771 | $0 | $19,275 | $35,963 | $0 | $35,963 | $8,229 | $44,192 | $99 | 50 | 62 | $719 | $580 | ||
| 222-CLERK RETIREE UNDER 65 | $601 | $21,188 | $0 | $17,633 | $39,422 | $0 | $39,422 | $2,304 | $41,726 | ($4) | 13 | 15 | $3,032 | $2,628 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $165 | $1,426 | ($32) | $4,732 | $6,290 | $0 | $6,290 | $0 | $6,290 | $0 | 6 | 6 | $1,048 | $1,048 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | ($32) | $3,489 | $0 | $171 | $3,628 | $0 | $3,628 | $0 | $3,628 | $32 | 2 | 2 | $1,814 | $1,814 | ||
| 803-BOCC COBRA | $344 | $1,385 | $0 | $12 | $1,741 | $0 | $1,741 | $0 | $1,741 | $63 | 2 | 2 | $871 | $871 | ||
| BENEFIT OPTION Total | $186,639 | $2,027,343 | $9,851 | $658,557 | $2,882,390 | $0 | $2,882,390 | $446,242 | $3,328,632 | $25,176 | 2,515 | 4,720 | $1,146 | $611 | ||
| OAP COVERAGE NOW | 003-BOCC ACTIVE | $0 | ($856) | $0 | $0 | ($856) | $0 | ($856) | $0 | ($856) | $0 | 0 | 0 | $0 | $0 | |
| 203-BOCC RETIREE UNDER 65 | $0 | ($539) | $0 | $0 | ($539) | $0 | ($539) | $0 | ($539) | $0 | 0 | 0 | $0 | $0 | ||
| BENEFIT OPTION Total | $0 | ($1,396) | $0 | $0 | ($1,396) | $0 | ($1,396) | $0 | ($1,396) | $0 | 0 | 0 | $0 | $0 | ||
| OAP TRADITIONAL PLAN | 002-PROPERTY ACTIVE | ($228) | $0 | $0 | $0 | ($228) | $0 | ($228) | $0 | ($228) | $0 | 0 | 0 | $0 | $0 | |
| 002H-PROPERTY APPRAISERS ACTIVE | $6,033 | $87,636 | $0 | $27,189 | $120,858 | $0 | $120,858 | $0 | $120,858 | $17 | 54 | 125 | $2,238 | $967 | ||
| 003-BOCC ACTIVE | $306,827 | $3,783,857 | $120,593 | $1,690,743 | $5,902,019 | ($103,527) | $5,798,493 | $0 | $5,798,493 | $43,448 | 2,456 | 5,959 | $2,361 | $973 | ||
| 017H-EXPRESSWAY ACTIVE | $961 | $2,598 | $0 | $2,187 | $5,746 | $0 | $5,746 | $0 | $5,746 | $16 | 8 | 22 | $718 | $261 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $5,004 | $116,580 | $0 | $16,244 | $137,829 | $0 | $137,829 | $0 | $137,829 | $88 | 45 | 107 | $3,063 | $1,288 | ||
| 020-COURT ACTIVE | $3,424 | $66,023 | $0 | $19,876 | $89,323 | $0 | $89,323 | $0 | $89,323 | $544 | 37 | 72 | $2,414 | $1,241 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $2,474 | $17,167 | $731 | $10,074 | $30,447 | $0 | $30,447 | $0 | $30,447 | $47 | 24 | 47 | $1,269 | $648 | ||
| 022-CLERK ACTIVE | $27,880 | $332,314 | ($1,199) | $130,897 | $489,892 | $0 | $489,892 | $0 | $489,892 | $4,841 | 256 | 555 | $1,914 | $883 | ||
| 202-PROPERTY RETIREE UNDER 65 | $211 | $0 | $0 | $0 | $211 | $0 | $211 | $0 | $211 | $4 | 2 | 2 | $106 | $106 | ||
| 203-BOCC RETIREE UNDER 65 | $13,864 | $401,930 | $2,431 | $53,884 | $472,109 | $0 | $472,109 | $0 | $472,109 | $190 | 153 | 218 | $3,086 | $2,166 | ||
| 218-SPORTS RETIREE UNDER 65 | $142 | $1,640 | $0 | $215 | $1,997 | $0 | $1,997 | $0 | $1,997 | $4 | 2 | 3 | $999 | $666 | ||
| 220-COURT RETIREE UNDER 65 | $87 | $34,213 | $0 | $250 | $34,549 | $0 | $34,549 | $0 | $34,549 | $4 | 2 | 2 | $17,274 | $17,274 | ||
| 221-C BOARD RETIREE UNDER 65 | $43 | $0 | $0 | $3,274 | $3,318 | $0 | $3,318 | $0 | $3,318 | $2 | 1 | 1 | $3,318 | $3,318 | ||
| 222-CLERK RETIREE UNDER 65 | $140 | $981 | $0 | $220 | $1,341 | $0 | $1,341 | $0 | $1,341 | $12 | 6 | 6 | $224 | $224 | ||
| 305-PROPERTY RETIREE OVER 65 SINGLE | ($228) | $0 | $0 | $0 | ($228) | $0 | ($228) | $0 | ($228) | $0 | 2 | 2 | ($114) | ($114) | ||
| 306-PROPERTY RETIREE OVER 65 SPOUSE (ONE MEDICARE) | ($61) | $0 | $0 | $0 | ($61) | $0 | ($61) | $0 | ($61) | $2 | 0 | 0 | $0 | $0 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $1,801 | $2,713 | $593 | $38,642 | $43,749 | $0 | $43,749 | $0 | $43,749 | $198 | 44 | 44 | $994 | $994 | ||
| 310-BOCC RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $869 | $1,339 | $34 | $5,057 | $7,298 | $0 | $7,298 | $0 | $7,298 | $12 | 8 | 16 | $912 | $456 | ||
| 311-BOCC RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $950 | $1,710 | $1,107 | $20,764 | $24,531 | $0 | $24,531 | $0 | $24,531 | $21 | 11 | 22 | $2,230 | $1,115 | ||
| 312-BOCC RETIREE OVER 65 FAMILY | $294 | $76,255 | $0 | $0 | $76,549 | $0 | $76,549 | $0 | $76,549 | $4 | 2 | 6 | $38,275 | $12,758 | ||
| 370-SPORTS RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $48 | $1,387 | $0 | $1 | $1,436 | $0 | $1,436 | $0 | $1,436 | $2 | 1 | 1 | $1,436 | $1,436 | ||
| 384-C BOARD RETIREE OVER 65 FAMILY | $104 | $482 | $544 | $7,848 | $8,978 | $0 | $8,978 | $0 | $8,978 | $2 | 1 | 2 | $8,978 | $4,489 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $347 | $570 | $9 | $617 | $1,542 | $0 | $1,542 | $0 | $1,542 | ($79) | 5 | 5 | $308 | $308 | ||
| 802-PROPERTY COBRA | $43 | $375 | $0 | $0 | $418 | $0 | $418 | $0 | $418 | $32 | 1 | 1 | $418 | $418 | ||
| 803-BOCC COBRA | ($248) | $136 | $0 | $243 | $131 | $0 | $131 | $0 | $131 | $63 | 2 | 2 | $65 | $65 | ||
| 822-CLERK COBRA | $43 | $116 | $0 | $23,543 | $23,703 | $0 | $23,703 | $0 | $23,703 | $32 | 1 | 1 | $23,703 | $23,703 | ||
| BENEFIT OPTION Total | $370,824 | $4,930,021 | $124,843 | $2,051,767 | $7,477,454 | ($103,527) | $7,373,928 | $0 | $7,373,928 | $49,503 | 3,124 | 7,221 | $2,360 | $1,021 | ||
| Apr-2024 Total | $557,463 | $6,955,968 | $134,694 | $2,710,325 | $10,358,449 | ($103,527) | $10,254,923 | $446,242 | $10,701,165 | $74,679 | 5,639 | 11,941 | $1,819 | $859 | ||
| May-24 | HDHP MODERN PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $3,072 | $18,952 | $0 | $10,613 | $32,637 | $0 | $32,637 | $9,902 | $42,539 | $84 | 47 | 86 | $694 | $380 |
| 003-BOCC ACTIVE | $145,815 | $1,523,909 | $4,906 | $493,851 | $2,168,481 | $0 | $2,168,481 | $381,452 | $2,549,933 | $21,911 | 2,131 | 4,071 | $1,018 | $533 | ||
| 017H-EXPRESSWAY ACTIVE | $1,328 | $11,666 | $0 | $1,764 | $14,758 | $0 | $14,758 | $5,907 | $20,665 | $27 | 14 | 35 | $1,054 | $422 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $640 | $33,763 | $0 | $3,695 | $38,098 | $0 | $38,098 | $3,007 | $41,104 | $21 | 11 | 19 | $3,463 | $2,005 | ||
| 020-COURT ACTIVE | $540 | $41,247 | $0 | $2,736 | $44,523 | $0 | $44,523 | $509 | $45,032 | $164 | 8 | 15 | $5,565 | $2,968 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $1,380 | $4,178 | $0 | $8,794 | $14,351 | $0 | $14,351 | $3,877 | $18,228 | $31 | 16 | 46 | $897 | $312 | ||
| 022-CLERK ACTIVE | $14,910 | $137,373 | $4,738 | $84,386 | $241,407 | $0 | $241,407 | $31,418 | $272,825 | $2,869 | 242 | 410 | $998 | $589 | ||
| 202-PROPERTY RETIREE UNDER 65 | $189 | $30 | $0 | $1,112 | $1,330 | $0 | $1,330 | $31 | $1,361 | $10 | 1 | 1 | $1,330 | $1,330 | ||
| 203-BOCC RETIREE UNDER 65 | $2,382 | $57,312 | $21 | $7,740 | $67,455 | $0 | $67,455 | $10,712 | $78,167 | $98 | 49 | 61 | $1,377 | $1,106 | ||
| 222-CLERK RETIREE UNDER 65 | $607 | $28,814 | $0 | $19,066 | $48,486 | $0 | $48,486 | $5,134 | $53,620 | ($4) | 13 | 15 | $3,730 | $3,232 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $165 | $2,022 | $0 | $5,522 | $7,709 | $0 | $7,709 | $0 | $7,709 | $0 | 6 | 6 | $1,285 | $1,285 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $38 | $3,688 | $0 | $36 | $3,762 | $0 | $3,762 | $0 | $3,762 | $0 | 2 | 2 | $1,881 | $1,881 | ||
| 803-BOCC COBRA | $156 | $304 | $0 | $72 | $532 | $0 | $532 | $0 | $532 | $63 | 2 | 2 | $266 | $266 | ||
| BENEFIT OPTION Total | $171,220 | $1,863,259 | $9,665 | $639,386 | $2,683,529 | $0 | $2,683,529 | $451,949 | $3,135,478 | $25,274 | 2,542 | 4,769 | $1,056 | $563 | ||
| OAP TRADITIONAL PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $6,002 | $24,213 | $147 | $25,318 | $55,680 | $0 | $55,680 | $0 | $55,680 | $74 | 53 | 124 | $1,051 | $449 | |
| 003-BOCC ACTIVE | $285,439 | $3,607,056 | $120,558 | $1,521,168 | $5,534,220 | ($28,349) | $5,505,872 | $0 | $5,505,872 | $43,010 | 2,462 | 5,973 | $2,236 | $922 | ||
| 017H-EXPRESSWAY ACTIVE | $966 | $5,499 | $0 | $1,402 | $7,867 | $0 | $7,867 | $0 | $7,867 | $16 | 8 | 22 | $983 | $358 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $7,081 | $60,107 | $0 | $4,085 | $71,273 | $0 | $71,273 | $0 | $71,273 | $52 | 42 | 100 | $1,697 | $713 | ||
| 020-COURT ACTIVE | $3,436 | $17,373 | $305 | $29,055 | $50,169 | $0 | $50,169 | $0 | $50,169 | $544 | 37 | 72 | $1,356 | $697 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $2,259 | $17,506 | $894 | $3,107 | $23,766 | $0 | $23,766 | $0 | $23,766 | $47 | 24 | 47 | $990 | $506 | ||
| 022-CLERK ACTIVE | $26,308 | $294,750 | $5,410 | $147,265 | $473,734 | $0 | $473,734 | $0 | $473,734 | $4,946 | 260 | 566 | $1,822 | $837 | ||
| 202-PROPERTY RETIREE UNDER 65 | $97 | $0 | $0 | $0 | $97 | $0 | $97 | $0 | $97 | $4 | 2 | 2 | $48 | $48 | ||
| 203-BOCC RETIREE UNDER 65 | $10,628 | $201,192 | $947 | $77,232 | $289,999 | $0 | $289,999 | $0 | $289,999 | $217 | 153 | 217 | $1,895 | $1,336 | ||
| 218-SPORTS RETIREE UNDER 65 | $142 | $76 | $0 | $252 | $471 | $0 | $471 | $0 | $471 | $4 | 2 | 3 | $235 | $157 | ||
| 220-COURT RETIREE UNDER 65 | $87 | $32,594 | $0 | $23 | $32,705 | $0 | $32,705 | $0 | $32,705 | $4 | 2 | 2 | $16,352 | $16,352 | ||
| 221-C BOARD RETIREE UNDER 65 | $43 | $242 | $0 | $0 | $286 | $0 | $286 | $0 | $286 | $2 | 1 | 1 | $286 | $286 | ||
| 222-CLERK RETIREE UNDER 65 | $255 | $5,767 | $0 | $2,081 | $8,102 | $0 | $8,102 | $0 | $8,102 | $12 | 6 | 6 | $1,350 | $1,350 | ||
| 305-PROPERTY RETIREE OVER 65 SINGLE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2 | 2 | $0 | $0 | ||
| 306-PROPERTY RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $53 | $0 | $0 | $0 | $53 | $0 | $53 | $0 | $53 | $2 | 0 | 0 | $0 | $0 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $3,126 | $8,176 | $6,049 | $26,734 | $44,085 | $0 | $44,085 | $0 | $44,085 | $106 | 42 | 42 | $1,050 | $1,050 | ||
| 310-BOCC RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $523 | $3,792 | $0 | $5,499 | $9,813 | $0 | $9,813 | $0 | $9,813 | $12 | 7 | 14 | $1,402 | $701 | ||
| 311-BOCC RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $950 | $93,951 | $8,249 | $15,325 | $118,475 | $0 | $118,475 | $0 | $118,475 | $21 | 11 | 22 | $10,770 | $5,385 | ||
| 312-BOCC RETIREE OVER 65 FAMILY | $294 | ($70) | $0 | $1,534 | $1,758 | $0 | $1,758 | $0 | $1,758 | $4 | 2 | 6 | $879 | $293 | ||
| 367-EXPRESSWAY RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $0 | $2,877 | $0 | $0 | $2,877 | $0 | $2,877 | $0 | $2,877 | $0 | 0 | 0 | $0 | $0 | ||
| 370-SPORTS RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $163 | $260 | $0 | $1,694 | $2,116 | $0 | $2,116 | $0 | $2,116 | $2 | 1 | 1 | $2,116 | $2,116 | ||
| 384-C BOARD RETIREE OVER 65 FAMILY | $104 | $53 | $1,543 | $7,910 | $9,609 | $0 | $9,609 | $0 | $9,609 | $2 | 1 | 2 | $9,609 | $4,804 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $347 | $2,015 | $45 | $1,291 | $3,698 | $0 | $3,698 | $0 | $3,698 | ($79) | 5 | 5 | $740 | $740 | ||
| 802-PROPERTY COBRA | $43 | $257 | $0 | $0 | $300 | $0 | $300 | $0 | $300 | $32 | 1 | 1 | $300 | $300 | ||
| 803-BOCC COBRA | $14 | $0 | $0 | $0 | $14 | $0 | $14 | $0 | $14 | $63 | 2 | 2 | $7 | $7 | ||
| 822-CLERK COBRA | $43 | $9,833 | $0 | $17,469 | $27,345 | $0 | $27,345 | $0 | $27,345 | $32 | 1 | 1 | $27,345 | $27,345 | ||
| BENEFIT OPTION Total | $348,400 | $4,387,520 | $144,146 | $1,888,443 | $6,768,509 | ($28,349) | $6,740,161 | $0 | $6,740,161 | $49,126 | 3,127 | 7,233 | $2,155 | $932 | ||
| May-2024 Total | $519,620 | $6,250,778 | $153,811 | $2,527,829 | $9,452,038 | ($28,349) | $9,423,689 | $451,949 | $9,875,638 | $74,399 | 5,669 | 12,002 | $1,662 | $785 | ||
| Jun-24 | HDHP MODERN PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $3,089 | $11,959 | $0 | $6,574 | $21,622 | $0 | $21,622 | $15,111 | $36,733 | $84 | 47 | 86 | $460 | $251 |
| 003-BOCC ACTIVE | $150,401 | $1,268,460 | $159,696 | $515,450 | $2,094,007 | $0 | $2,094,007 | $321,223 | $2,415,231 | $21,067 | 2,126 | 4,055 | $985 | $516 | ||
| 017H-EXPRESSWAY ACTIVE | $1,562 | $13,988 | $0 | $1,124 | $16,674 | $0 | $16,674 | $4,675 | $21,348 | $27 | 14 | 35 | $1,191 | $476 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $674 | $2,068 | $0 | $3,607 | $6,348 | $0 | $6,348 | $3,887 | $10,235 | $21 | 11 | 19 | $577 | $334 | ||
| 020-COURT ACTIVE | $540 | $14,892 | $0 | $9,654 | $25,086 | $0 | $25,086 | $1,128 | $26,213 | $164 | 8 | 15 | $3,136 | $1,672 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $1,638 | $5,466 | $0 | $5,028 | $12,132 | $0 | $12,132 | $1,499 | $13,631 | $33 | 17 | 45 | $714 | $270 | ||
| 022-CLERK ACTIVE | $15,488 | $149,274 | $5,242 | $89,008 | $259,012 | $0 | $259,012 | $26,703 | $285,714 | $2,743 | 239 | 401 | $1,084 | $646 | ||
| 202-PROPERTY RETIREE UNDER 65 | $189 | $303 | $0 | $549 | $1,040 | $0 | $1,040 | $30 | $1,070 | $10 | 1 | 1 | $1,040 | $1,040 | ||
| 203-BOCC RETIREE UNDER 65 | $2,445 | $32,095 | $0 | $15,956 | $50,497 | $0 | $50,497 | $5,576 | $56,073 | $98 | 49 | 61 | $1,031 | $828 | ||
| 222-CLERK RETIREE UNDER 65 | $487 | $26,787 | $0 | $18,512 | $45,786 | $0 | $45,786 | $1,187 | $46,973 | ($34) | 13 | 16 | $3,522 | $2,862 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $165 | $3,938 | $0 | $5,806 | $9,909 | $0 | $9,909 | $0 | $9,909 | $0 | 6 | 6 | $1,652 | $1,652 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $190 | $5,123 | ($108) | $588 | $5,794 | $0 | $5,794 | $0 | $5,794 | $0 | 2 | 2 | $2,897 | $2,897 | ||
| 803-BOCC COBRA | $70 | $0 | $0 | $0 | $70 | $0 | $70 | $0 | $70 | $63 | 2 | 2 | $35 | $35 | ||
| BENEFIT OPTION Total | $176,938 | $1,534,352 | $164,831 | $671,856 | $2,547,976 | $0 | $2,547,976 | $381,019 | $2,928,995 | $24,276 | 2,535 | 4,744 | $1,005 | $537 | ||
| OAP COVERAGE NOW | 003-BOCC ACTIVE | $0 | ($2,150) | $0 | $0 | ($2,150) | $0 | ($2,150) | $0 | ($2,150) | $0 | 0 | 0 | $0 | $0 | |
| BENEFIT OPTION Total | $0 | ($2,150) | $0 | $0 | ($2,150) | $0 | ($2,150) | $0 | ($2,150) | $0 | 0 | 0 | $0 | $0 | ||
| OAP TRADITIONAL PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $6,031 | $41,876 | $397 | $25,984 | $74,288 | $0 | $74,288 | $0 | $74,288 | $74 | 53 | 124 | $1,402 | $599 | |
| 003-BOCC ACTIVE | $290,776 | $3,182,367 | $32,385 | $1,485,671 | $4,991,199 | ($627,488) | $4,363,711 | $0 | $4,363,711 | $42,516 | 2,462 | 5,978 | $1,772 | $730 | ||
| 017H-EXPRESSWAY ACTIVE | $990 | $3,202 | $0 | $3,314 | $7,507 | $0 | $7,507 | $0 | $7,507 | $16 | 8 | 22 | $938 | $341 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $4,733 | $259,352 | $156 | $7,643 | $271,883 | $0 | $271,883 | $0 | $271,883 | $82 | 42 | 99 | $6,473 | $2,746 | ||
| 020-COURT ACTIVE | $3,463 | $108,651 | $0 | $19,864 | $131,979 | $0 | $131,979 | $0 | $131,979 | $518 | 38 | 73 | $3,473 | $1,808 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $2,320 | $42,890 | $966 | $7,323 | $53,500 | $0 | $53,500 | $0 | $53,500 | $47 | 24 | 47 | $2,229 | $1,138 | ||
| 022-CLERK ACTIVE | $27,358 | $359,273 | $10,060 | $122,423 | $519,114 | $0 | $519,114 | $0 | $519,114 | $4,855 | 259 | 567 | $2,004 | $916 | ||
| 202-PROPERTY RETIREE UNDER 65 | $97 | ($22) | $0 | $0 | $75 | $0 | $75 | $0 | $75 | $4 | 2 | 2 | $38 | $38 | ||
| 203-BOCC RETIREE UNDER 65 | $13,201 | $306,256 | $879 | $72,497 | $392,833 | $0 | $392,833 | $0 | $392,833 | $150 | 150 | 211 | $2,619 | $1,862 | ||
| 218-SPORTS RETIREE UNDER 65 | $142 | $503 | $0 | $1,011 | $1,656 | $0 | $1,656 | $0 | $1,656 | $4 | 2 | 3 | $828 | $552 | ||
| 220-COURT RETIREE UNDER 65 | $94 | $57,339 | $0 | $1,666 | $59,099 | $0 | $59,099 | $0 | $59,099 | $4 | 2 | 2 | $29,549 | $29,549 | ||
| 221-C BOARD RETIREE UNDER 65 | $43 | $17 | $0 | $2,046 | $2,107 | $0 | $2,107 | $0 | $2,107 | $2 | 1 | 1 | $2,107 | $2,107 | ||
| 222-CLERK RETIREE UNDER 65 | $268 | $2,573 | $0 | $446 | $3,287 | $0 | $3,287 | $0 | $3,287 | $12 | 6 | 6 | $548 | $548 | ||
| 305-PROPERTY RETIREE OVER 65 SINGLE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2 | 2 | $0 | $0 | ||
| 306-PROPERTY RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $53 | $0 | $1,174 | $0 | $1,227 | $0 | $1,227 | $0 | $1,227 | $2 | 0 | 0 | $0 | $0 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $1,692 | $20,948 | $1,935 | $27,351 | $51,927 | $0 | $51,927 | $0 | $51,927 | $137 | 42 | 42 | $1,236 | $1,236 | ||
| 310-BOCC RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $526 | $87,732 | $0 | $6,537 | $94,795 | $0 | $94,795 | $0 | $94,795 | $43 | 8 | 16 | $11,849 | $5,925 | ||
| 311-BOCC RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $950 | $5,453 | $2,681 | $20,563 | $29,647 | $0 | $29,647 | $0 | $29,647 | $21 | 11 | 22 | $2,695 | $1,348 | ||
| 312-BOCC RETIREE OVER 65 FAMILY | $291 | $77 | $0 | $24 | $392 | $0 | $392 | $0 | $392 | $4 | 2 | 6 | $196 | $65 | ||
| 370-SPORTS RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $43 | $75 | $0 | $130 | $248 | $0 | $248 | $0 | $248 | $0 | 0 | 0 | $0 | $0 | ||
| 384-C BOARD RETIREE OVER 65 FAMILY | $104 | $152 | $0 | $14,060 | $14,316 | $0 | $14,316 | $0 | $14,316 | $2 | 1 | 2 | $14,316 | $7,158 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $347 | $375 | $0 | $1,536 | $2,258 | $0 | $2,258 | $0 | $2,258 | ($79) | 5 | 5 | $452 | $452 | ||
| 802-PROPERTY COBRA | $43 | $0 | $0 | $27 | $70 | $0 | $70 | $0 | $70 | $32 | 1 | 1 | $70 | $70 | ||
| 803-BOCC COBRA | $52 | $44 | $0 | $290 | $386 | $0 | $386 | $0 | $386 | $126 | 4 | 4 | $97 | $97 | ||
| 822-CLERK COBRA | $43 | $4 | $0 | $38 | $85 | $0 | $85 | $0 | $85 | $32 | 1 | 1 | $85 | $85 | ||
| BENEFIT OPTION Total | $353,660 | $4,479,137 | $50,634 | $1,820,444 | $6,703,876 | ($627,488) | $6,076,387 | $0 | $6,076,387 | $48,603 | 3,126 | 7,236 | $1,944 | $840 | ||
| Jun-2024 Total | $530,598 | $6,011,339 | $215,465 | $2,492,300 | $9,249,702 | ($627,488) | $8,622,214 | $381,019 | $9,003,233 | $72,878 | 5,661 | 11,980 | $1,523 | $720 | ||
| Jul-24 | HDHP MODERN PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $3,071 | $26,836 | $0 | $5,282 | $35,190 | $0 | $35,190 | $6,350 | $41,540 | $178 | 46 | 85 | $765 | $414 |
| 003-BOCC ACTIVE | $157,665 | $1,175,514 | $70,973 | $510,078 | $1,914,231 | $0 | $1,914,231 | $305,591 | $2,219,822 | $21,278 | 2,142 | 4,066 | $894 | $471 | ||
| 017H-EXPRESSWAY ACTIVE | $1,263 | $5,223 | $495 | $1,393 | $8,374 | $0 | $8,374 | $6,465 | $14,838 | $27 | 14 | 35 | $598 | $239 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $715 | $5,982 | $0 | $5,621 | $12,318 | $0 | $12,318 | $1,625 | $13,943 | ($10) | 10 | 16 | $1,232 | $770 | ||
| 020-COURT ACTIVE | $2,030 | $2,914 | $0 | $9,903 | $14,847 | $0 | $14,847 | $1,977 | $16,824 | $164 | 8 | 15 | $1,856 | $990 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $1,727 | $7,534 | $0 | $5,196 | $14,457 | $0 | $14,457 | $4,287 | $18,745 | ($0) | 15 | 43 | $964 | $336 | ||
| 022-CLERK ACTIVE | $14,688 | $224,361 | $6,878 | $47,200 | $293,127 | $0 | $293,127 | $23,809 | $316,936 | $2,713 | 238 | 403 | $1,232 | $727 | ||
| 202-PROPERTY RETIREE UNDER 65 | $267 | $2,412 | $0 | $8 | $2,687 | $0 | $2,687 | $84 | $2,771 | ($116) | 1 | 1 | $2,687 | $2,687 | ||
| 203-BOCC RETIREE UNDER 65 | $3,022 | $8,548 | $0 | $13,733 | $25,303 | $0 | $25,303 | $5,777 | $31,080 | $92 | 46 | 58 | $550 | $436 | ||
| 221-C BOARD RETIREE UNDER 65 | $0 | $0 | $0 | $84 | $84 | $0 | $84 | $0 | $84 | $32 | 1 | 1 | $84 | $84 | ||
| 222-CLERK RETIREE UNDER 65 | $626 | $36,218 | $0 | $21,466 | $58,310 | $0 | $58,310 | $2,212 | $60,522 | $27 | 14 | 17 | $4,165 | $3,430 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $165 | $4,053 | $0 | $4,524 | $8,741 | $0 | $8,741 | $0 | $8,741 | $0 | 6 | 6 | $1,457 | $1,457 | ||
| 385-CLERK RETIREE OVER 65 SINGLE | $98 | $2,237 | $85 | $1,043 | $3,464 | $0 | $3,464 | $0 | $3,464 | ($32) | 2 | 2 | $1,732 | $1,732 | ||
| 803-BOCC COBRA | $79 | $0 | $0 | $0 | $79 | $0 | $79 | $0 | $79 | $63 | 2 | 2 | $40 | $40 | ||
| BENEFIT OPTION Total | $185,416 | $1,501,833 | $78,431 | $625,531 | $2,391,211 | $0 | $2,391,211 | $358,178 | $2,749,389 | $24,415 | 2,545 | 4,750 | $940 | $503 | ||
| OAP COVERAGE NOW | 003-BOCC ACTIVE | $0 | $159 | $0 | $0 | $159 | $0 | $159 | $0 | $159 | $0 | 0 | 0 | $0 | $0 | |
| 203-BOCC RETIREE UNDER 65 | $0 | $2,218 | $0 | $0 | $2,218 | $0 | $2,218 | $0 | $2,218 | $0 | 0 | 0 | $0 | $0 | ||
| BENEFIT OPTION Total | $0 | $2,377 | $0 | $0 | $2,377 | $0 | $2,377 | $0 | $2,377 | $0 | 0 | 0 | $0 | $0 | ||
| OAP TRADITIONAL PLAN | 002H-PROPERTY APPRAISERS ACTIVE | $6,935 | $49,509 | $440 | $18,578 | $75,463 | $0 | $75,463 | $0 | $75,463 | $74 | 52 | 120 | $1,451 | $629 | |
| 003-BOCC ACTIVE | $310,320 | $3,284,675 | $66,083 | $1,523,959 | $5,185,038 | ($30,518) | $5,154,520 | $0 | $5,154,520 | $41,889 | 2,453 | 5,959 | $2,101 | $865 | ||
| 017H-EXPRESSWAY ACTIVE | $994 | $1,364 | $0 | $2,813 | $5,171 | $0 | $5,171 | $0 | $5,171 | $16 | 8 | 22 | $646 | $235 | ||
| 018H-SPORTS AUTHORITY ACTIVE | $5,424 | $59,877 | $0 | $19,778 | $85,079 | $0 | $85,079 | $0 | $85,079 | $80 | 41 | 96 | $2,075 | $886 | ||
| 020-COURT ACTIVE | $4,374 | $50,099 | $0 | $19,923 | $74,396 | $0 | $74,396 | $0 | $74,396 | $516 | 37 | 72 | $2,011 | $1,033 | ||
| 021H-CHILDREN 'S BOARD ACTIVE | $2,301 | $12,098 | $619 | $7,329 | $22,347 | $0 | $22,347 | $0 | $22,347 | $45 | 23 | 46 | $972 | $486 | ||
| 022-CLERK ACTIVE | $30,341 | $456,322 | ($5,590) | $128,646 | $609,719 | $0 | $609,719 | $0 | $609,719 | $4,792 | 257 | 563 | $2,372 | $1,083 | ||
| 202-PROPERTY RETIREE UNDER 65 | $92 | ($1,160) | $0 | $24 | ($1,044) | $0 | ($1,044) | $0 | ($1,044) | $4 | 2 | 2 | ($522) | ($522) | ||
| 203-BOCC RETIREE UNDER 65 | $12,185 | $198,835 | $364 | $67,741 | $279,125 | $0 | $279,125 | $0 | $279,125 | $245 | 153 | 219 | $1,824 | $1,275 | ||
| 218-SPORTS RETIREE UNDER 65 | $142 | $1,735 | $0 | $1,886 | $3,763 | $0 | $3,763 | $0 | $3,763 | $4 | 2 | 3 | $1,882 | $1,254 | ||
| 220-COURT RETIREE UNDER 65 | $91 | $1,328 | $0 | $11 | $1,430 | $0 | $1,430 | $0 | $1,430 | $4 | 2 | 2 | $715 | $715 | ||
| 221-C BOARD RETIREE UNDER 65 | $43 | $132 | $88 | $1,210 | $1,474 | $0 | $1,474 | $0 | $1,474 | $2 | 1 | 1 | $1,474 | $1,474 | ||
| 222-CLERK RETIREE UNDER 65 | $269 | $740 | $0 | $1,120 | $2,128 | $0 | $2,128 | $0 | $2,128 | $43 | 7 | 8 | $304 | $266 | ||
| 305-PROPERTY RETIREE OVER 65 SINGLE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2 | 2 | $0 | $0 | ||
| 306-PROPERTY RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $53 | $0 | $196 | $0 | $249 | $0 | $249 | $0 | $249 | ($30) | 0 | 0 | $0 | $0 | ||
| 309-BOCC RETIREE OVER 65 SINGLE | $1,815 | $34,429 | $399 | $26,567 | $63,210 | $0 | $63,210 | $0 | $63,210 | $108 | 42 | 42 | $1,505 | $1,505 | ||
| 310-BOCC RETIREE OVER 65 SPOUSE (ONE MEDICARE) | $350 | $3,680 | $0 | $5,658 | $9,688 | $0 | $9,688 | $0 | $9,688 | $73 | 8 | 16 | $1,211 | $605 | ||
| 311-BOCC RETIREE OVER 65 SPOUSE (BOTH MEDICARE) | $950 | $15,528 | $3,303 | $25,974 | $45,755 | $0 | $45,755 | $0 | $45,755 | $21 | 11 | 22 | $4,160 | $2,080 | ||
| 312-BOCC RETIREE OVER 65 FAMILY | $288 | ($76,204) | $0 | $245 | ($75,671) | $0 | ($75,671) | $0 | ($75,671) | $4 | 2 | 6 | ($37,836) | ($12,612) | ||
| 370-SPORTS RETIREE OVER 65 SPOUSE (ONE MEDICARE) | ($114) | $0 | $0 | $0 | ($114) | $0 | ($114) | $0 | ($114) | $0 | 0 | 0 | $0 | $0 | ||
| 384-C BOARD RETIREE OVER 65 FAMILY | $304 | $342 | $0 | $7,319 | $7,966 | $0 | $7,966 | $0 | $7,966 | $2 | 1 | 2 | $7,966 | $3,983 |
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