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Judith L. Tripodi Cayo Hoboken CITY OF HOBOKEN sa Washington Sreet DEPARTMENT OF ADMINISTRATION Hoboken NJ 07030 201-420-2059 fax 201-420-2096 Memorandum DATE: March 4, 2010 TO: Michael Kates, Corporatio Counsel FROM: Judy Tripodi, Fiscal Monito) SUBJECT: Average salaries represeyfey/in State prepared Police Audit Please be advised that the average salaries indicated on Page 17 of the State prepared Audit Report represent base salaries and longevity. Overtime salaries are not included in the numbers. FY 2010 Employee Health Benefits Costs Traditional Plan Monthly FY2010 Cost Single $544.54 Family $1,500.91 Parent and Child $1,098.75 Monthly premium $918,219.62 Annual Premium $11,018,635.44 PPO Plan Single $522.75 Family $1,440.87 Parent and Child $1,054.85 Monthly premium $59,402.94 Annual Premium $712,835.28 POS $5 Copay Plan Single $446.53 Family $1,230.72 Parent and Child $900.99 Monthly premium $17,037.82 Annual Premium $2,044,543.84 # of current employees 422 47 #of retirees 383 ae Monthly FY2010 # of current #of Cost employees retirees POS $10 Copay Plan Single $482.71 Family $1,330.40 Parent and Child $973.98 Monthly premium $44,398.67 Annual Premium $532,784.04 55 0 Direct Access Plan Single $446.53 Family $1,230.72 Parent and Child $900.99 Monthly premium. $12,099.08 Annual Premium $145,188.96 ae 0 Presc: 5 employee co-pa' : ce Single $196.50 Family $521.64 Parent and Child $264.04 Monthly Premium $362,470.24 Annual Premium $4,349,642. 88 225 (® Ss Monthly FY2010 Cost Horizon Dental Option Plan Single $24.52 Husband and Wife $43.53 Family $74.06 Parent and Child $55.08 Horizon Dental Choice Plan Single $16.35 Husband and Wife $29.03 Family $49.40 Parent and Child $36.73 # of current #of employees retirees 589 285