FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesPersonnelActivity: Insurance AdministrationActivity: Insurance AdministrationAccount: 8405100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 408,736 $ 403,480 $ 405,846 $ 484,178Operating Expenses 1,052,663 895,737 900,632 877,958Subtotal Operating Expenditures $ 1,461,399 $ 1,299,217 $ 1,306,478 $ 1,362,136Reserves 0 2,229,181 211,530 3,555,144Subtotal Other Operating Expenditures $ 0 $ 2,229,181 $ 211,530 $ 3,555,144Total Operating Expenditures $ 1,461,399 $ 3,528,398 $ 1,518,008 $ 4,917,280Reimbursements 0 0 0 0Net Expenditures $ 1,461,399 $ 3,528,398 $ 1,518,008 $ 4,917,280Expenditures by FundInsurance Management $ 1,461,399 $ 3,528,398 $ 1,518,008 $ 4,917,280Number of Full Time Positions 7.00 7.00 7.00 7.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 7.00 7.00 7.00 7.00Key Objectives1. Provide personnel the opportunity to advance their professionalism through continuing education in the fields of risk and insurancemanagement2. Endeavor to foster 100% closure ratio of liability and Workers Compensation claims, thereby reducing reserves3. Maintain a reasonably competitive insurance market in the interest of premium reduction with innovative approaches to all insurancemarketsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of policies 28.00 29.00 29.002. Premium amount 2,641,704.00 2,700,000.00 2,800,000.00HighlightsInsurance Administration provides administrative services, investigations, and processing for workers compensation, liability, commercialinsurance and property/physical damage policies and claims. Administration also provides support for the Wellness Program, SafetyOfficer, and Risk Management medical staff.Volusia County Section H - 21