FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Risk Management

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

360,858 10,128 370,986

392,111 10,570 402,681

410,358 54,694 465,052

483,109 59,454 542,563

Operating

TOTAL

Expenses by Fund General Fund

370,986 370,986

402,681 402,681

465,052 465,052

542,563 542,563

TOTAL

Full-time Equivalents

4.00

4.00

4.00

5.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Workers compensation claims

Measure

2019

2020

2021

Count Count Count Count Count Count Count Count Count Count

350 330

425 400

450 420

Auto accidents

3rd party liability claims (bodily injury and property damage)

62 55

58 27

60 25

County property damage claims

Vendor insurance compliance monitoring County projects with assigned insurance In-service, orientation, safety meetings Workstation ergonomic evaluations

1,300

875

900

700 100

1,100

1,200

90 54

100

60

65

Building inspections

300

230

300

Authorized driver program

3,600

3,420

3,600

255