HomeMy WebLinkAboutIR 7419 OL INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7419
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,10* To the Mayor and Members of the City Council October 3, 1989
Subjed: Flex Premium
JPIAn for Employees
BACKGROUND
The Insurance and Benefits Advisory Committee, appointed by City
Manager Douglas Harman, has been studying the feasibility of providing
employees with tax benefits made available under Section 125 of the
Internal Revenue Code. Section 125 includes a "premium conversion"
provision wherein group medical insurance payroll deductions for
dependent coverage which are being deducted on an after-tax basis
will be deducted on a before-tax basis. This provision provides three
significant monetary benefits for affected employees: (1) overall
value of their benefits package improves; (2) their taxable income is
reduced; and (3) their spendable income (take-home pay) increases .
There are other provisions under Section 125 which provide for the
establishment of separate flexible benefits accounts (1) to cover
out-of-pocket medical , visual , and dental care expenses , and (2) to
cover dependent care expenses. These programs are still being studied
by the Committee and a recommendation on implementation of these
flexible benefits accounts will be brought back to the City Council at
a future time.
00aL The Employee Insurance and Benefits Advisory Committee recommends
implementation of the "premium conversion" plan be effective the first
pay period in January . Although the plan does not require employees
to make a selection to participate, the Committee recommends employees
be given the option. It is anticipated most , if not all , employees
who have dependent coverage will participate in the program since they
will benefit through an increase in their take-home pay.
EXAMPLE
The table below shows the estimated savings for employees who cover
their spouse and children for medical insurance coverage and who has
taxable income of $25,000 per year:
Current Plan New Plan
Without Section With Section
125 Benefit 125 Benefit
Employee's Annual Taxable Income $25,000 $25,000
Less Before-Tax Medical Ins. Premium --- $ 1,238
Employee's Taxable Income $25,000 $23,762
Less Estimated Federal Income Tax $ 3,750 $ 3, 564
Employee's Net Earnings $21 ,250 $20 ,198
Less Employee After Tax Medical
Insurance Premium $ 1, 238 ---
Employee's Spendable Income $20 ,012 $20,198
EMPLOYEE'S ANNUAL SAVINGS $ 186
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
I 419F
INFORMAL REPORT TO CITY COUNCIL MEMBERS No.
T 9 m,
To the Mayor and Members of the City Council October 3, 1989
Subject: Flex Premium Plan for Employees
BSTIMATED SAVINGS
The chart below shows a range of estimated savings to employees who
cover their dependents under the City's medical insurance plan through
the Section 125 "premium conversion" provisions :
Assumed Employee Annual Taxable Up to Between Above
Income (Assumes Joint Return) $29,750 $291750-$71 , 900 $71,900
Employees Who Cover
Spouse only $ 163 $ 305 $ 359
Children Only $ 133 $ 248 $ 293
Spouse & Children $ 186 $ 346 $ 408
An M&C will be presented to the City Council on October 10 for consid-
eration. Personnel Director Charlie Shapard will be available at the
0061 Council Workshop to respond to questions concerning the premium con-
version program.
&�-/6UUGLAS HARMAN
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS