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9 <br />Attachment number 1 <br />F -6 Page 78 <br />Budgeted Rates for 2015 - 2016 - Rates - $7,692 - County <br />Count <br />Total <br />Cost <br />OAP - Base Rate <br />Employee <br />Cost <br />Total <br />Monthly <br />Count <br />Total <br />Cost <br />HSA - Base Rate <br />Employee <br />Cost <br />Total <br />Monthly <br />Employee /Retiree <br />$641.00 <br />$641.00 <br />$100.00 <br />$0.00 <br />$641.00 <br />$641.00 <br />$100.00 <br />$0.00 <br />Spouse <br />$482.00 <br />$382.00 <br />$482.00 <br />$0.00 <br />0 <br />$450.00 <br />$400.00 <br />$450.00 <br />$0.00 <br />Children <br />$401.00 <br />$301.00 <br />$401.00 <br />$0.00 <br />0 <br />$340.00 <br />$290.00 <br />$340.00 <br />$0.00 <br />Family <br />$772.00 <br />$672.00 <br />$772.00 <br />$0.00 <br />0 <br />$690.00 <br />$640.00 <br />$690.00 <br />$0.00 <br />Count <br />Total <br />Cost <br />OAP -Tier 1 Discounted <br />Non - Tobacco User <br />or <br />Wellness Participant <br />Employee <br />Cost <br />Total <br />Monthly <br />Count <br />Total <br />Cost <br />OAP -Tier 1 <br />Discounted <br />Non - Tobacco User <br />or <br />Wellness Participant <br />Employee <br />Cost <br />Total <br />Monthly <br />Employee /Retiree <br />88 <br />$641.00 <br />$641.00 <br />$50.00 <br />$56,408.00 <br />69 <br />$641.00 <br />$641.00 <br />$50.00 <br />$44,229.00 <br />Spouse <br />$432.00 <br />$382.00 <br />$432.00 <br />$0.00 <br />0 <br />$400.00 <br />$400.00 <br />$400.00 <br />$0.00 <br />Children <br />$351.00 <br />$301.00 <br />$351.00 <br />$0.00 <br />0 <br />$290.00 <br />$290.00 <br />$290.00 <br />$0.00 <br />Family <br />$722.00 <br />$672.00 <br />$722.00 <br />$0.00 <br />0 <br />$640.00 <br />$640.00 <br />$640.00 <br />$0.00 <br />Count <br />Total <br />Cost <br />OAP - Tier 2 Discounted <br />Non - Tobacco User and <br />Wellness Participant <br />Employee <br />Cost <br />Total <br />Monthly <br />Count <br />Total <br />Cost <br />HSA - Tier Discounted <br />Non - Tobacco User and <br />Wellness Participant <br />Employee <br />Cost <br />Total <br />Monthly <br />Employee /Retiree <br />413 <br />$641.00 <br />$641.00 <br />$0.00 <br />$264,733.00 <br />392 <br />$641.00 <br />$641.00 <br />$0.00 <br />$251,272.00 <br />Spouse <br />34 <br />$382.00 <br />$382.00 <br />$382.00 <br />$12,988.00 <br />16 <br />$350.001 <br />$350.00 <br />$350.00 <br />$5,600.00 <br />Children <br />43 <br />$301.00 <br />$301.00 <br />$301.00 <br />$12,943.00 <br />24 <br />$240.00 <br />$240.00 <br />$240.00 <br />$5,760.00 <br />Family <br />22 <br />$672.00 <br />$672.00 <br />$672.00 <br />$14,784.00 <br />28 <br />$590.00 <br />$590.00 <br />$590.00 <br />$16,520.00 <br />$361,856.00 <br />$323,381.00 <br />413 <br />Total <br />$685,237.00 <br />392 <br />T otal <br />962 <br />Total Annual <br />$8,222,844.00 <br />Additional Cabarrus Positions <br />Paid Fixed Part Time <br />5 <br />$641.00 <br />$3,205.00 <br />Active Positions (972) <br />10 <br />$641.00 <br />$6,410.00 <br />Retirees <br />90 <br />$641.00 <br />$57,690.00 <br />Retirees - 50% <br />$6,694.20 <br />Total <br />$73,999.20 <br />Total Annual <br />$887,990.40 <br />T otal Mark III and County <br />Total <br />Annual <br />$9,110,834.40 <br />Attachment number 1 <br />F -6 Page 78 <br />