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Year 2010 temporary budget to make available the ... - Jersey City

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Total Annual:<br />

Total Monthly:<br />

$158,026.15<br />

$1,896,313.80<br />

$174,924.59<br />

$2,099,095.08<br />

$182,424.06<br />

$2,189,088.72<br />

944 $59.05 $55,743.20 $60.70 $57,300.80 $30.62 $28,905.28<br />

Closed Program<br />

Sub<strong>to</strong>tal Annual:<br />

Sub<strong>to</strong>tal Monthly:<br />

$102,282.95<br />

$1,227,395.40<br />

$117,623.79<br />

$1,411,485.48<br />

$153,518.78<br />

$1,842,225.36<br />

Open Program<br />

PLAN I ENROLLMENT RATE MONTHLY<br />

RATE<br />

$1,300 max MONTHLY<br />

587 RATE<br />

$61.17 MONTHLY<br />

$35,906.79 $70.35<br />

$2,000 max 1061 '<br />

$41,295.45<br />

$62.56<br />

$77.51<br />

$66,376.16<br />

$45,498.37<br />

$71.94 , $76,328.34 $101.81 $108,020.41<br />

Delta Dental Delta Dental<br />

Current January 1st <strong>2010</strong><br />

January 1st <strong>2010</strong><br />

Aetna<br />

<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />

Dental Program - Cost Analysis<br />

January 1st <strong>2010</strong>'" December 31st <strong>2010</strong>

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