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Key Deficit Reduction Measures 2014-2023 <br />3 <br />New High Deductible Health Plan <br />Vera Clinic (2022 data) <br />Health benefit premium share for City staff <br />2024 <br />Voluntary Separation Programs <br />2019 & 2020 <br />Public-private & interagency partnerships <br />Estimated Annual Savings <br />2024 Funding Rates: <br /> HMA Legacy $2,008 vs CDHP $1,264 <br />$820,000 - ROI 164% <br />Initial year savings estimate: <br /> 2019-$1,580,000; 2020-$1,750,000 <br />$1,600,000 <br />Sr. Center - $470,000 <br />Jetty Island - $120,000 <br />4th of July parade - $17,000 <br />Flower programs - $325,000