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Employee Benefit Trust Minutes - 12/18/2002 CITY OF WICHITA FALLS EMPLOYEE BENEFITS TRUST MEETING DECEMBER 18, 2002 Present: Bill Sullivan, Chair James Berzina, City Manager Jim Dockery, Director of Finance Jan Stricklin, Director of Administrative Services Gail Garmon, Employee Benefits Coordinator The meeting was called to order by Bill Sullivan at 2:35 PM. Mr. Berzina made a motion to accept the minutes of the last meeting with no corrections. Motion was seconded by Jim Dockery. Motion carried. Agenda Items: Financial Statement: The financial report was presented by Jim Dockery who reported that the Trust ended the fiscal year 2001-02 with a deficit of$263,000.00 leaving approximately $300,000.00 in reserve. The Board discussed several options for increasing revenue in the coming fiscal year. It was decided to wait until the February, 2003 Board meeting before deciding on any increases or changes. Jan Stricklin then reported that the new stop loss contract with J. Allen Hall and Associates was ready and that the premiums would increase from $27,000 monthly to approximately$29,000. The Board ratified the new stop loss contract. Old Business There was no old business. New Business There was no new business. The meeting was adjourned at 3:00 PM. Respectfully submitted, 7;-ee fan Stricklin Director of Administrative Services