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

395,850 36,668 432,518

468,324 39,624 507,948

- - -

- - -

Operating

TOTAL

Expenses by Fund General Fund

432,518 432,518

507,948 507,948

- -

- -

TOTAL

Full-time Equivalents

4.00

5.00

-

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Workers compensation claims

317 390

299 360

- - - -

- - - -

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

92 44

106

53

810

850

-

-

Count

1,000

1,050

-

-

Count

80

30

-

-

Count

Compliance HIPAA Investigations Building inspections

-

2

- - -

- - -

Count Count Count

200

50

Authorized driver program

3,000

2,800

282