FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Risk Management

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - -

- - -

602,572 206,931 809,503

709,503 35,435 744,938

Operating

TOTAL

Expenses by Fund General Fund

- -

- -

809,503 809,503

744,938 744,938

TOTAL

Full-time Equivalents

-

-

6.00

6.50

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Workers compensation claims

- - - -

- - - -

275 350

300 360

Count Count Count Count

Auto accidents

3rd party liability claims (bodily injury and property damage) County property damage claims Vendor insurance compliance monitoring County projects with assigned insurance Trainings, orientation, safety meetings

109

107

40

45

-

-

890

900

Count

-

-

1,080

1,100

Count

-

-

60

80

Count

Compliance HIPAA Investigations Building inspections

- - -

- - -

4

11

Count Count Count

70

200

Authorized driver program

2,550

2,600

207