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BUDGET FUNCTION
The Town of Waterford is responsible for providing a variety of insurance coverage for both its
employees and town departments.
Health Insurance
Workers’ Compensation
Liability (includes Auto & Property)
Life Insurance
Unemployment
Long Term Disability

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UN.
BUDGET SUMMARY
FY 2024-2025
The insurance budget for fiscal year 2024-2025 represents a decrease of $143,675 (-2.81%)
over the prior year.
In the Spring of 2022, the Town went out to bid in the open market for the FY2023 policies as
an opportunity to review overall coverages and premium costs. The bid resulted in the town
moving to all liability, property and workers’ compensation policies to Travelers. Travelers will
continue to provide our insurance coverage for the FY2025.

TOWN OF WATERFORD
FY2025 BUDGET REQUEST
DEPARTMENT: INSURANCE (10112)
ADDITIONAL MEDICAL INSURANCE
INFORMATION
The Town of Waterford has a Self-Funded plan for its employee health benefits. This is a type
of plan in which an employer takes on most or all of the cost of benefit claims. The insurance
company manages the payments, but the employer is the one who pays the claims. The
proposed budget is an estimate of what our annual medical claims are forecasted to be.
The Town also purchases Stop-loss insurance (also known as excess insurance). This insurance
is a product that provides protection against catastrophic or unpredictable losses. It is
purchased by the town to lessen the liability for large losses arising under our self-funded plan.
Under a stop-loss policy, the insurance company becomes liable for losses that exceed certain
limits called deductibles. The Town’s stop/loss is $175,000 per individual.
Our proposed FY25 Healthcare budget also includes a Risk Corridor amount. We define risk
corridors as the risk or possibility of our projected claims being higher than projected. We budget 25.5%
of the anticipated claims to act as our insurance policy to offset any possible risk of the claims coming in
higher than anticipated.

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TOWN OF WATERFORD
HEALTH INSURANCE FUND ANALYSIS
2024-2025 FISCAL YEAR BUDGET
ITEM DESCRIPTION TOWN BD OF ED TOTAL NOTES
Projected percent of expenditures 34.09% 65.91% 100.00%
1__| Expected paid claims for contract period @100% S 3,405,113 |$ 6,583,486 |S 9,988,599 |Projection THRU OCT 23
2 |Administrative Fees/Network Access Fees S 70,184 |S 135,694] S$ 205,878 |Projection FY 24
3 [Stop Loss S 1,608,066 | $ 3,109,054|S 4,717,120 |Projection FY 24
Note: Includes ISL at $175K and ASL at 125%
Estimated Stop Loss Excess - - -
4 _ |PCORI S 1,541 | $ 2,979 | $ 4,520
5 TOTAL 2024-25 PROJECTED EXPENDITURES $5,084,904 $9,831,213 $14,916,117
Premiums to be collected from COBRA and "Other"
6 |participants S 132,641 | S 292,614 | $ 499,403 |from HR
7 |Employee Premium Shares S 622,915}]S 1,561,226}|$ 1,939,829 |from HR and BOE finance
8 _|Due From Sewer Enterprise Fund S 355,263 n/a S 305,402 |from HR
matches retirement
9 _|Due From Town Retirement Budget S 429,140 n/a S 429,140 |budget #
10 {Due From Employer Share Food Service n/a S 119,893 | $ 118,326 |from BOE finance
11 [Due From Employee Share Food Service n/a S 27,615 | $ 25,862 |from BOE finance
12 |Due from Teachers' Retirement n/a S 113,985 | $ 56,984 |from TRB
13 _|Projected Investment Earnings/Miscellaneous $ 2,500 | S 2,500 | S$ 5,000
16 TOTAL PROJECTED FUNDING OFFSETS] $ 1,542,459 | $ 2,117,833 | $ 3,379,946
17 |TOTAL PROJECTED EXPENDITURES $3,542,445 $7,713,380 $11,536,171
FUND BALANCE PROJECTION
18 |Fund Balance as of 06/30/2024 $ 1,928,170 | $ 3,727,946 |$ 5,656,116
CURRENT YEAR ESTIMATED
19 |Amoritzation of Fund Balance FY 2024 $ (160,681) ($310,662) ($471,343)|Based on Budget for 2024
20 |ESTIMATED Fund Balance as of 06/30/2025 $ 1,767,489 |$ 3,417,284 5,184,773
21 {Risk Corridor @ 25.5% of Line 1 S 868,304 | S$ 1,678,789 2,547,093
22 |Fund balance over Risk Corridor S 899,185 1,738,495 2,637,680
Amortization of Fund balance over/(under) Risk
23 {Corridor (Line 22 above) S 299,728 | $ 579,498 | S$ 879,226
24 |Total Funding Offsets and Funding Requirement 3,242,717 7,133,882 10,376,599
25 _|Transfer to Healthcare Fund (Line 15 - Line 19) $ 3,242,717 |$ 7,133,882 | $ 10,376,599
Per estimate provided by
26 {Payments in Lieu of Insurance S 18,000 | $ 20,950 | $ 38,950 |Karen
27 |Services of Agent of Record S 15,341] $ 29,660 | S 45,000 |Assuming no increase
Per estimate provided by
28 |HSA Contribution S 268,000 | $ 622,534 | S 890,534 |Karen and Christine
29 |Health Insurance Appropriation-2024-2025 $ 3,544,058]$ 7,807,026|$ 11,351,083
30 |Appropriated 2023-2024 Budget S 3,569,431 $7,484,151 $11,053,582
31 |Increase/(Decrease) (25,373) 322,875 297,501
32 |Percent Increase/Decrease -0.71% 4.31% 2.69%

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