Action 9.
Regular Board of Supervisors Meeting
Human Resources
- Meeting Date:
- 02/26/2019
- Title:
- CCT Benefits and Rates
- Submitted By:
- Robin Rossbach, Human Resources
- Department:
- Human Resources
Presentation:
PowerPoint
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
Ed Gilligan
TITLE
of PRESENTER:
of PRESENTER:
County Administrator
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Approve the proposed employer/employee health care benefit cost share schedule for fiscal year 2019-2020.
Background:
Cochise County has been a participating entity in the Cochise Combined Trust (CCT) since July 1, 2002. The CCT continues to be administered by Erin Collins & Associates. On January 25, 2019 at the annual planning meeting, the CCT board voted unanimously to approve and adopt a benefit and rate structure for FY 2019-2020 with minimal plan changes and no increased premium cost. The Trust is financially stable and current County trust reserves are at $6,537,736. Because costs are not increasing, it is recommended that the Board of Supervisors make no modifications to the current employer/employee health care benefit cost share schedule.
Department's Next Steps (if approved):
The County's open enrollment process will commence April 1, 2019 through April 30, 2019. Employees who would like to make benefit plan changes can do so, employees who do not want to make any changes would be required to do nothing.
Impact of NOT Approving/Alternatives:
The Open Enrollment process would have to be delayed while alternative funding strategies were researched and presented to the Board of Supervisors for consideration.
To BOS Staff: Document Disposition/Follow-Up:
None.
Fiscal Impact
- Fiscal Year:
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- Source of Funding?:
Fiscal Impact & Funding Sources (if known):
No budgetary increase for FY 2019-2020