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DEPARTMENT: Finance <br />FUND: LEOFF I Retiree Self -Insured Healthcare Plan <br />RESPONSIBLE MANAGER: Vicky Carlsen <br />Description <br />DIVISION: N/A <br />FUND NUMBER: 503 <br />POSITION: Finance Director <br />This fund accounts for the City's self-insured healthcare plan for Law Enforcement Officers and Fire <br />Fighters (LEOFF I) retirees. This fund receives contributions on behalf of retired LEOFF I employees <br />through their respective organization units. Healthcare claims and program administrative fees are <br />expensed in this fund. <br />2021-2022 Accomplishments <br />♦ Optimized use of Medicare insurance coverage to manage plan costs. Strategic Goal 4 <br />2023-2024 Outcome Goals <br />♦ Continue to analyze and revise funding structure to achieve a smooth and predictable premium <br />trend. Strategic Goal 4 <br />2023-2024 Indicators of Success <br />♦ A smooth funding trend is achieved. Strategic Goal 4 <br />♦ Reserves levels are maintained. Strategic Goal4 <br />♦ Costs are managed and stabilized. Strategic Goal 4 <br />19 <br />