FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Risk Management

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

468,324 39,624 507,948

- - -

- - -

- - -

Operating

TOTAL

General Fund

507,948 507,948

- -

- -

- -

TOTAL

5.00

-

-

-

Full-time Equivalents

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

350

-

-

-

Count

360

-

-

-

Count

106

- -

- -

- -

Count Count

53

850

-

-

-

Count

1,050

-

-

-

Count

30 50

- - -

- - -

- - -

Count Count Count

Building inspections

Authorized driver program

2,800

298