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Reso 2023-3462
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Reso 2023-3462
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Last modified
3/21/2023 5:05:44 PM
Creation date
3/17/2023 4:32:07 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
3462
Date (mm/dd/yyyy)
02/16/2023
Description
Approivng an increase w/ Cigna Healthcare, dental, eyemed, & Omaha for Insurance.
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and IRS allowed plan changes during the plan year. <br />ADDITIONAL INFORMATION: <br />At this time we are requesting to increase the spending authority to cover the final invoices for the <br />plan year 3/1/2022 - 2/28/2023 as follows: <br />Plan <br />Original Total <br />Shortage for Plan <br />Ratified Total <br />Comments <br />Approved <br />Year <br />(Requested) <br />Cigna Medical <br />$2,415,055.08 <br />$167,131.97 <br />$2,582,187.05 <br />Final Bill Received <br />Cigna Dental <br />$149,152.92 <br />$4,087.72 <br />$153,240.64 <br />Final Bill Received <br />Eyemed Vision <br />$18,543.72 <br />$871.22 <br />$19,414.94 <br />Final Bill Received <br />Mutual of Omaha Life, LT, ADD <br />$63,750.53 <br />$10,807.13 <br />$74,557.66 <br />Final Bill Received <br />& Vol <br />$2,646,502.25 <br />$182,898.04 <br />$2,829,400.29 <br />FUNDING SOURCE: <br />Funding is available in the 42300 (Benefits - Health and Dental) & 423001 (Benefits - Life, ADD & LTC <br />Personnel Services Accounts in each department and/or division <br />ATTACHMENTS: <br />Resolution <br />Item Number: 10.A <br />
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