BUDGET MESSAGE - Sun Sentinel

Proposed Budget FY2013/2014Office of the SheriffRisk ManagementThe Division of Risk Management also provides loss prevention and safety services throughout theBroward Sheriff's Office operations with the consistent goal of reducing the frequency and severity ofaccidental losses. This is a continuous process which involves on-site inspections, monthly meetings,evaluation of loss reports and accidents, safety recommendations, and continuous communicationthroughout all the different departments, districts and commands within the Broward Sheriff's Office.As mentioned previously, the Division of Risk Management working in concert with their Third PartyAdministrator will be responsible for the administration of the agency’s workers compensation programmoving forward in 2012-2013 and beyond.PERFORMANCE MEASURES:DESCRIPTIONACTUAL2011/2012BUDGET2012/2013BUDGET2013/2014Claims processed and administered (Auto Liability)219185220Claims processed and administered (General Liability)5105Claims processed and administered (Medical Malpractice)211Claims processed and administered (Professional Liability)192170180Claims processed and administered (EmploymentPractices)364335Claims processed and administered (Subrogation)383360350Number of claims closed (Auto Liability)161180150Number of claims closed (General Liability)311Number of claims closed (Medical Malpractice)011Number of claims closed (Professional Liability)536050Number of claims closed(Employment Practices Liability)121610Number of claims closed (Subrogation)12015012534