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5.3. ERMUSR 05-10-2007// Elk River Municip al Utilitie s 13069 Orono Parkway F.lk River, MN 55330 May 1, 2007 To: Elk River Municipal Utilities commission Jerry Takle Jim Tralle Jerry Gumphrey From: Theresa Slominski Subject: Health Care Savings Plan update phone: 763.441.2020 Fax: 763.441.8099 At the last commission meeting, staff was asked to seek out alternatives to the HCSP presented, to see if there is a comparable product out there that doesn't have mandatory participation as a requirement. A review of alternative products is attached, and, unfortunately, there is not a truly comparable product available. The alternatives most closely resembling the HCSP product are HSAs and VEBAs but they are both tied to a high deductible health insurance plan. Annuities are an option, but they do not represent the same tax savings since they are taxable upon distribution, regardless of the use of the funds distributed. This information was brought forward to the task group, and after review, it was determined that the HCSP is still the best product for setting aside funds to use for health care costs after retirement. It was noted that for the employees that said no, it was most likely not because they are against the contribution rates now, but that they are concerned about down the road if employees want to set up groups with higher contribution rates. It was also noted that there would still need to be dialogue before any additional groups would be set up in the future. The policy manual language drafted and presented last commission meeting is included again. Staff recommends adopting the HCSP as presented. a~ ~ c a~ ~ ° ~ ~ E ° •`~ ~ ~ ~ c a~ ~> o ~ ° E ~ ~ ~ ~, 3 a O ~ C c0 -O c ca >, ~ ~ U U U _ ~ U C Q L O~~ ~ a O c ~ a~ Q j X ~° ~ ~ .... > a .. o ~ >, a~ N a~ ~ c p ~ - ~ Q N U a~ ~ O ~ ~ . ~ ~ -~ (0 ~ Q. ~ ~ E ~ ° s ~ ~ ~ c ~ ° Q c6 a C O Q X (0 N U N a C ~ (~ c~ ~ O s O .~ C L wo- w O ~ ~ ~ L ~ U d C ~ O Z >, ~ ~ c 0 N O Q X N ~ C ~ _O ~ O N ~ p L ~ L Ll - U C w a ~ c x a~ co a °~ p ° C ~ ~° s °' a~ U ° ~ ~ a~ n»= ' c ~ a O ~ -p O ~ O >, Y~ D N 3 L C j O ~ ~ O L P U O ~' .f] C ~ U X a O L C6 N ~ L N f~ L ~ N ~.. N O .n ? ,N CO O O N (Q ~ O C aJ ~ U C U X - C N > a C ~ U ~ C = N a ~ O L , C N ~ ~ ~ C cn Q N O d >` °' >' a ~ a~ o U~ ' U ' X N O ~ ~ U 0 C d ~ ~ n O ~ ~ N ~ ->p d O C d. U T O ~ O >, L N ~ O~ O w.. ~ U C ~ ~ 'D ~ 'O ~. ~ C L O ~ C~ C ~ tp O 3 O N C d ~ ° X ° ~ ai c cn c o ~ ~ cn ~ ~ -° ~ ~ w o ~ ~' ~ U ~a c ° x cn ~ ° o c v> S ~ ~ v a ~ ~ o ~ > , ~ ~ L C O N O C _ ~ _ ~ Q ~ L _ L '~ ~ .~+ N ... .+ a C O c ~ o o > c a N ~ ~ o c ~ c ~ ~ :~ m :.. N ~a '~ E ~ •. ~ ~ t .. _ O U ~ o ~ a ~ o Section 16 of our employee hand book currently states: "...Employees accrue sick leave at a rate of one day per month of employment to a maximum of 120 days. An employee, upon resignation, termination or retirement, will be paid for unused sick leave to a maximum of 40% of 100 days (40 days) at his or her then prevailing wage. At the end of any calendar year, an employee who has over 120 days accrued will be paid for 40% of any amount over 120 days to bring the balance back to 120 days. The resigning, terminating or retiring employee may elect, in lieu of being paid cash for the previously defined unused sick leave, to have SO% of the unused sick leave to a maximum of SO% of 100 days (SO days) placed in a fund which will be used for payment of medical insurance by the Utility. This medical insurance may be one of the employee's choosing, or the group policy in effect for the Utilities at that time. It can be used for either single or family coverage. If the employee dies before the fund is expended, the remainder shall be paid to the employee's designated beneficiary. " Staff is recommending the above language be deleted and the following language be inserted in a new section. Elk River Municipal Utility employees are eligible to participate in the Minnesota Post Employment Health Care Savings Plan (HCSP) established under Minnesota Statutes, section 352.98 (Minn. Supp. 2001) and as outlined in the Minnesota State Retireme~zt System's Trust and Plan Documents. All funds collected by the employer on the behalf of the employee will be deposited into the employee's post employment health care savings plan account. Participation is outlined below: 1) Employees have agreed to contribute 1 % ofgross wages to the Post Employment Health Care Savings Plan. These funds will be deposited after each pay period. 2) Employees who have accrued over 960 hours of sick time will have SO% of those hours converted to cash and deposited in their post employment health care savings account. The conversion will take place once a year at the end of December. 3) Employees, upon resignation, termination, or retirement, will have SO% of unused sick leave, up to a maximum of 100 days, converted into cash and deposited into their post employment health care savings account.