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10/20/1992 - City Council Human Resources Committee S AGENDA CITY COUNCIL PERSONNEL COMMITTEE MEETING CITY OF EAGAN Tuesday October 20, 1992 5:30 p.m. Eagan Municipal Center I. ROLL CALL II. RETIREE HEALTH INSURANCE (COLLECTIVE BARGAINING ITEM) III. HEALTH INSURANCE UPDATE IV. OTHER PERSONNEL ITEMS V. ADJOURNMENT The City of Eagan is committed to the policy that all persons have equal access to its programs, services, activities, facilities and employment without regard to race, color, creed, religion, national origin, sex, disability, age, marital status or status with regard to public assistance. Auxiliary aids for persons with disabilities will be provided upon advance notice of at least 96 hours. If a notice of less than 96 hours is received, the City of Eagan will attempt to provide such aid. MEMO TO: MEMBERS OF THE PERSONNEL COMMITTEE FROM: CITY ADMINISTRATOR HEDGES DATE: OCTOBER 19, 1992 SUBJECT: PERSONNEL ITEMS FOR MEETING OCTOBER 20, 1992 The following are personnel items which will be discussed at the Personnel Committee meeting on October 20, 1992 : Item 1. Retiree Health Insurance -- At the regular meeting of October 8, 1992 , this item was referred to the Personnel Committee for further study. Attached is a copy of a memo prepared by Assistant to the City Administrator Duffy providing further information requested by the City Council. Item 2 . Health Insurance Update -- Attached is a copy of a memo prepared by Assistant to the City Administrator Duffy regarding health insurance. As the committee is aware, our health insurance contracts run for the calendar year. It is necessary for the City Council to make a decision regarding the health insurance program for 1993 in as timely a manner as possible as we need to hold the annual open enrollment period during the last two weeks of November in order for all changes in enrollment to be submitted to the insurance companies to be effective January 1, 1993 . It would be desirable to have a decision by the entire Council in official action at the regular meeting on November 5, 1992 . Item 3 . Other Personnel Items -- If there is time and if there are any other personnel items the committee wishes to discuss, it would be appropriate to bring them up during this meeting. (IN ;Kin City Adrylastrator 1 MEMO TO: CITY ADMINISTRATOR HEDGES FROM: ASSISTANT TO THE CITY ADMINISTRATOR DUFFY DATE: SEPTEMBER 25, 1992 SUBJECT: RETIREE INSURANCE/POLICE ASSOCIATION As you are aware, the bargaining agreement with the Police Association was settled for the years 1992 and 1993 . The percentage increase to wages for 1993 was 2% and the amount to be contributed toward the family insurance premium for 1993 was set at $286. 80 per month. However, as you know, the Police Association was very concerned that insurance coverage for retirees be provided and this was the main reason they made the favorable settlement as noted above. The agreement includes the following reopener clause: "In the event the City is unable to fund and provide retirement insurance for the employee plus one dependent effective 1/1/93, the contract may be reopened by the Union by sending a letter to the City. The reopener would apply to wages or insurance effective 1/1/93 , but not both. " I have checked with our insurance representatives and they will not provide a different tier system for retirees than that offered to the other employees which is single and family. The Police Association was of the understanding, as noted in the language of the contract, that the City would pick up the entire premium for either single or employee plus one health insurance. However, they know we cannot get this type of coverage and are willing to accept the same insurance contribution for retirees as that given to active members of the association. This contribution would only apply to early retirees in the Police Association who are pension (PERA) eligible until age 65. This provision would be added to the bargaining agreement for 1993 and would affect those officers who retired during 1993 . They would continue to receive the same contribution as active members do until they are 65. However, the City would be free to bargain for different terms, if desired, during the next contract bargaining period for those who will retire after 1993 . Would you please present this proposal to the City Council for their approval. I told the association that the item would either be brought before a special meeting or at the regular meeting of October 8, 1992 . The Council will also need to consider early retiree premium funding if the other bargaining units bring it up during negotiations and also need to consider it for non-collective bargaining employees when compensation levels are set for 1993 . Assistant tic, the City'4Administrator MEMO TO: CITY ADMINISTRATOR HEDGES FROM: ASSISTANT TO THE CITY ADMINISTRATOR DUFFY DATE: OCTOBER 19, 1992 SUBJECT: ADDITIONAL INFORMATION/POLICE ASSOCIATION/RETIREE HEALTH INSURANCE For your information, I have attached a copy of the memo which originally went to the Council for the October 8, 1992 meeting regarding retiree health insurance for the members of the Police Association. Regarding the request for further data on this item: 1. How are other cities treating retiree insurance coverage; mainly for police departments? I contacted about ten other cities which are most comparable to Eagan in size regarding this item. Those cities which had not offered health insurance to their retirees prior to the 1992 legislation requiring this, such as Eagan, are just beginning to consider how to handle this item. Contracts with their bargaining units, especially the police ones, are just now beginning to be negotiated; so there is little to no information as to how the payment for retiree health insurance will end up in those cities. There were a number of cities, however, that did let early retirees continue with the cities' health plans until age 65 before the legislation required it. About half of those cities made the employee pay the entire premium and half paid some portion, most frequently the entire single rate. One city, Prior Lake, pays the entire premium rate for single or family coverage. The personnel at the cities I contacted indicated that they now expect collective bargaining proposals to request that the City pay for retiree insurance given the change in the law. Those that do not now pay all or part of the premium also indicated that they would be more likely to do this if they have employees they would like to encourage to take early retirement. 2. What are the cost projections for a police officer retiring at the age of 55 and the City carrying that individual until 65? Is there any method in which Gene could project that liability and determine a proper funding level? 3. Are there methods in which the City could establish a fully funded retiree coverage for pension eligible employees? This would apply to police at the age of 55 and all other employees at the rule of 90. Attached please find a memo from Finance Director VanOverbeke regarding questions 2 and 3 . 4.takk Assistane to the City Administrator MEMO TO: ASSISTANT TO THE CITY ADMINISTRATOR DUFFY FROM: FINANCE DIRECTOR/CITY CLERK VANOVERBEKE DATE: OCTOBER 19, 1992 SUBJECT: COST OF RETIREE INSURANCE COVERAGE You recently asked for cost projections for health insurance coverage for a police officer retiring at the age of 55 with the City carrying that individual until age 65. The City costs per individual have been projected on two bases as follows: 1. The City contribution is $286 per month and does not change over the ten (10) year period. The funds are invested in year one at 6% interest per year. The program assumed insurance premium payments at the end of each month. To fund the premium payments under these assumptions it would be necessary to invest $25,761 up front. Total payments would actually equal $34,320 or $286 times 120. 2. The City contribution in year one is $286 per month and increases by 5%per year over the ten (10) year period. Again the funds are assumed to be invested at 6% interest and payments are made at the end of each month. To fund the premium payments under these assumptions it would be necessary to invest $31,633 up front. Total payments would actually equal $43,167. Secondly, you asked if there are methods in which the City could establish a fully-funded retiree coverage for pension eligible employees which would apply to police at the age of 55 and all other employees at the rule of 90. The City could certainly set money aside from current operations to have the kinds of balances referenced above available at retirement. We currently have accrual rates charged against all hours worked for leave time, insurance including workers compensation, and retirement. We could add another category and increase the total accrual percentage. The mechanics would be relatively simple although there would obviously be an impact on the current allocation of resources as personnel costs increased. Given the number of employees and the wide variation of ages when they would be eligible, it would be somewhat complicated to determine actual financial requirements in total. You have an actuarial problem of accruing dollars over a period of time to have a specific sum available at a point in the future which would then be spent on insurance premiums. This was not complicated with your first question because we fixed the ages and we were not accruing the funds over a period of time. This cannot be done as easily with rule of 90 employees. Implementation would also cause a catch up problem requiring a doubling up because of no former accruals. It seems as an aside that we need to carefully define the application of this benefit and what "pension eligible" means. I don't think the City would want to provide coverage on a general basis for employees retiring early. Does pension eligible mean employees can get MEMO TO ASSISTANT TO CITY ADMINISTRATOR DUFFY OCTOBER 19, 1992 Page Two a pension at actual separation or does it mean that they can get one at some point in the future. Then how would payment for insurance premiums be handled in each case. I believe this answers the questions you raised. If you would like additional information or would like to discuss this, please advise. Finance Rj` ector/City Clerk EJV/kf MEMO TO: CITY ADMINISTRATOR HEDGES FROM: ASSISTANT TO THE CITY ADMINISTRATOR DUFFY DATE: OCTOBER 16, 1992 SUBJECT: CITY OF EAGAN HEALTH INSURANCE UPDATE The following memo is an update of activities of the health committee and a summary of its findings for you and the members of the City Council Personnel Committee. If anyone has any questions or concerns that you cannot answer, please refer them to me. Background As you all know, the City Council and the majority of employees have become increasingly concerned during the past several years at the rapid escalation of health insurance premiums. Therefore, it was determined that the City' s insurance committee would be reactivated to study the situation and make recommendations to the Council. Members of the committee include representatives of each bargaining group as required by the contracts as well as representatives of the non-collective bargaining employees. The insurance committee has been very active and each of the members has acted as a liaison back to the employees he/she represents. We have had excellent communications. In addition, I have been separately investigating the possibility of joining with the Cities of Apple Valley to enlarge our employee group and to jointly request proposals. Insurance Committee A meeting of the insurance committee was held on Friday, October 2, 1992 . Prior to that meeting, we had requested from Medica, Group Health and MedCenters information regarding the dollar amount of premiums and the types of programs they could offer if: 1. The City stayed with the same three carriers in 1993 and employees could choose between the carriers. The coverages would remain the same. 2 . The City went exclusively with one company (obviously, theirs) with either one plan or two plans offered by the same company from which the employees could choose. 3 . The Cities of Eagan and Apple Valley joined together and went exclusively with one company (obviously, theirs) with either one plan or two plans offered by the same company from which the employees could choose. 1 We also asked for a proposal from Blue Cross Blue Shield if Eagan went exclusively with them either alone or with Apple Valley. The proposals came in to me in a staggered fashion over approximately the three weeks prior to the committee meeting. In those three weeks, there was a great deal of reorganization taking place at Group Health and MedCenters due to their merger. Not only did I lose the agents I had been dealing with, i was assigned one new agent to handle both accounts. In the future, they will have products to offer which they are not able . to now. In addition, Medica is still dealing with the merger with Share and does not have some products ready to offer which we and they thought they would. Finally, I was contacted by Blue Cross Blue Shield and told that they were not submitting a proposal because they did not think they could offer competitive rates. The three companies all submitted renewal rates if we stayed with the same three plans we had now. They also submitted a variety of plans if we went exclusively with one of them. The proposals were presented to the insurance committee. I will also present the various proposals at the Personnel Committee meeting. They need explanation. I will say, however, that because of the transition period that all three companies are going through, the proposals are less than we hoped for and do not, in some cases, make sense. For instance, the rates at Group Health would be less if we stayed with three companies than if we went with them exclusively. I will also present funding information. At the end of the presentations, the insurance committee members were asked to go back to their employee groups and take a survey as to the wishes of those groups regarding insurance for 1993 . Special note: Negotiations to join together with Apple Valley have pretty much fallen through for this year. One of the reasons is that most of their employees are with Group Health and most of ours are with Medica. (107 employees at the City of Eagan are with Medica, 42 with Medica and 30 with Group Health. ) Recommendations All employees were asked to fill out a survey form. Those forms have been returned to me. Interestingly enough, the employees are almost equally split between wanting to remain with the same three plans for 1993 and to go exclusively with Medica. Very few employees want to go exclusively with MedCenters or Group Health and some employees are adamantly against going exclusively with MedCenters or Group Health. I will present the results of the survey at the committee meeting. 2 Whatever the decision regarding health insurance for 1993, the Insurance Committee is recommending to the Council that the Insurance Committee remain active. Because the insurance industry is currently in a state of flux, offerings for 1994 could be more beneficial for both the City of Eagan as an employer and its employees once the local HMOs have worked through the problems of their mergers. As the Personnel Committee members will see at the committee meeting, the issue is fairly complex and may require another meeting before a recommendation can be made to the full Council. Additional Items Additional options which a member or members of the committee requested be presented to the City Council include: 1. Some employees are interested in separate dental coverage with the premium paid by the employee. In our research for this request, we discovered premiums for this coverage would range from $15 to $25 per month for single coverage and $50 to $60 per month for family coverage. If orthodontia is included, the rates would be $5 to $10 per month higher for family coverage. One complication to this coverage is that the City would have to choose between offering orthodontia for everyone or not for anyone. Also, approximately 75% (depending on the plan) of eligible employees would have to agree to participate. Committee members indicated that they did not think that that many of their employees would participate, given the dental insurance rates. If the Council is interested in pursuing this option, we will need to survey employees to see if this option is even feasible from an enrollment standpoint. (Please note that preventive dental is now included in the City's health insurance plan. ) 2 . Committee members are asking that the Council consider the cashing in of sick leave hours at half their value to pay for the employee's share of the health insurance premiums. Currently, employees who have been with the City at least five years and who leave in good standing are eligible to receive a cash payment for half of their accumulated sick leave as severance pay. Also, as part of the City's wellness program, employees who have been with the City at least five years may cash in their accumulated sick leave hours over 160 (at the rate of 1/2 payment) to pay the costs of programs to improve their health such as stop smoking programs, weight loss programs, aerobic programs, etc. 3 . A few committee members also requested that the Council consider allowing employees who were covered under a spouse's health insurance policy to choose whether or not they wanted health insurance coverage from the City of Eagan; and, if the 3 employees did not wish coverage, the City would give the employees the cash amount of the premium it would have paid in their behalf to the insurance company. Obviously, the advantage to this would be the employee would receive more money. Disadvantages could include increased costs to the City and other employees if premium costs increased due to a smaller employee pool. Assistant tbthe City Administrator r 4