FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Risk Management

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

- - -

- - -

- - -

602,572 206,931 809,503

Operating

TOTAL

Expenses by Fund General Fund

- -

- -

- -

809,503 809,503

TOTAL

Full-time Equivalents

-

-

-

6.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Workers compensation claims

Measure

2020

2021

2022

Count Count Count Count Count Count Count Count Count Count

425 400

450 420

440 420

Auto accidents

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

58 27

60 25

65 40

County property damage claims

Vendor insurance compliance monitoring County projects with assigned insurance Trainings, orientation, safety meetings Compliance HIPAA Investigations

875

900

800 900 135

1,100

1,200

90

104

-

5

10

Building inspections

230

300

200

Authorized driver program

3,420

3,600

3,400

202