Travis County Commssioners Court
June 24, 2003
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Items 26
Number 26.
>> judge, this is what we had last week. It does appear that you have a revised --
>> a revised partial rate calculation with the -- with the information that we have got from leroy that the increase was going to be 1 $1,768 per employee next year is an increase for -- for health insurance and that we had 38 employees full-time employees that were -- that were involved with this calculation or part of this calculation, came up that it would be $67,184 increase over what we had brought to you all last week. Taking this in with our factors that we had, this would increase that number by four cents over what we had last week.
>> the recommendation is that the it be set at a dollar and four cents.
>> yes.
>> have we run this by the other governmental entities that we set the parcel rate for?
>> no, sir.
>> this is still far below what the true costs are. They are not paying for -- [multiple voices]
>> true costs are $1.24.
>> the true cost is -- [multiple voices]
>> the letter that would go to the governmental entities would say that the true cost is $1.24. We are proposing $1.00 on 4, eventually it will get to true cost.
>> we show that thecal -- how the calculation is made.
>> yes, sir.
>> second.
>> I would move that we set it at 1.04 and that the draft letter that we have attached to our backup be changed to reflect 1.04 per parcel and actual costs of $1.20.
>> there's a motion and a second. Any more discussion? All in favor? That passes by unanimous vote. Thank you very much.
Last Modified: Wednesday, June 25, 2003 9:52 AM