FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Risk Management

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

591,221 187,275 778,496

709,503 35,435 744,938

784,189 35,435 819,624

Operating

TOTAL

Expenses by Fund General Fund

- -

778,496 778,496

744,938 744,938

819,624 819,624

TOTAL

Full-time Equivalents

-

6.00

6.50

6.50

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Workers compensation claims County Vehicle & Equipment 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

-

300

300

350

Count

-

350

300

325

Count

- -

109

189

175

Count Count

40

55

60

-

890

896

950

Count

-

1,080

1,140

1,200

Count

-

60

70

80

Count

Compliance HIPAA Investigations Building inspections

- - -

4

4

11

Count Count Count

70

200

200

Authorized driver program

2,550

2,800

2,900

The Office of Risk Management was moved to this Division in FY22. Please see the Division of Finance for additional information.

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