2008 Budget Book - Kitsap County Government

Risk Management
EFFICIENCY
2006
Actual
2007
Actual
2008
Forecast
Workers Comp Program Costs $1,950,025 $1,952,131 $1,616,325
Workers Comp cost per FTE $1,550 $1,465 $1,222
Self-insurance program costs $1,474,361 $1,317,300 $2,764,025 *
EFFECTIVENESS
Lost time workers comp cases 32 33 32
Medical only workers comp cases 65 71 65
Denied workers comp cases 5 6 6
Days lost to injury 761 1,367 1,000
% of liability claims & lawsuits closed w/o payments 45% 37% 40%
* Forecast number includes reserve adjustment (not included in actuals).
Revenues:
Division Budget: Self Insurance
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $429,459 $393,355
Intergovernmental $0 $0 0 0
Miscellaneous 2,033,247 2,163,316 2,273,205 2,367,268
Other Sources (6) 0 0 0
TOTAL $2,033,241 $2,163,316 $2,702,664 $2,760,623
Expenditures:
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Salaries $126,370 $141,119 $160,616 $168,958
Benefits 34,221 39,974 47,042 54,746
Supplies 7,202 5,628 10,000 10,000
Services & Charges 1,598,871 1,264,086 2,044,133 2,123,130
Capital Outlay 0 0 2500 0
Interfund Services 23,931 23,554 26,683 30,878
Program Total $1,790,595 $1,474,361 $2,290,974 $2,387,712
Other Uses 0 0 0 0
Total Expenditures $1,790,595 $1,474,361 $2,290,974 $2,387,712
Ending Fund Balance 393,355 376,313
Total Expenditures
+ Ending Fund Balance $1,790,595 $1,474,361 $2,684,329 $2,764,025
Staffing Level:
Full Time Equivalents 2005 2006 2007 2008
Self Insurance 2.75 2.75 2.75 2.75
184