Budget Year / Version:
FY 26
RECOMMENDED

Finance
Risk Management Program
Operating Expense Accounts

103.84MTotal
Budget
0.00Total
FTEs

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Risk Management Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$73.4M$80.5M$82.4M$89.9M$101M$104M$73.4M$80.5M$82.4M$89.9M$101MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M $100M $110M $120M CE RecommendedCC Approved
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Risk Management Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000Workers CompensationProperty Casualty Insurance - PurchasedClaims AdministrationGeneral LiabilityAuto LiabilityProperty DamageAuto Physical DamageWorkers Compensation - State Assessment FeesOther Professional ServicesInsurance ServicesPremium
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Risk Management Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$42,979,001$42,979,001$46,309,999$46,309,999$44,843,999$44,843,999$48,784,000$48,784,000$56,152,002$56,152,002$58,623,000
$7,252,304$7,252,304$10,144,061$10,144,061$12,063,343$12,063,343$13,809,676$13,809,676$16,113,898$16,113,898$16,618,746
$8,031,558$8,031,558$8,062,831$8,062,831$9,725,000$9,725,000$10,226,695$10,226,695$10,448,150$10,448,150$9,833,151
$4,355,260$4,355,260$4,257,259$4,257,259$5,177,260$5,177,260$6,131,259$6,131,259$7,250,261$7,250,261$7,532,261
$4,177,000$4,177,000$4,329,101$4,329,101$4,000,000$4,000,000$3,623,999$3,623,999$3,632,001$3,632,001$3,950,000
$2,876,000$2,876,000$3,720,000$3,720,000$3,846,000$3,846,000$4,093,999$4,093,999$3,423,000$3,423,000$3,534,000
$1,266,000$1,266,000$1,207,000$1,207,000$1,123,001$1,123,001$1,636,999$1,636,999$1,778,001$1,778,001$1,934,000
$750,000$750,000$800,000$800,000$840,000$840,000$840,000$840,000$840,000$840,000$840,000
$230,827$230,827$186,405$186,405$186,405$186,405$186,405$186,405$406,405$406,405$406,405
$209,333$209,333$250,499$250,499$264,202$264,202$264,201$264,201$279,128$279,128$289,800
$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000
$80,000$80,000$80,000$80,000$80,000$80,000$80,000$80,000$80,000$80,000$80,000
$42,500$42,500$42,500$42,500$42,500$42,500$42,500$42,500$42,500$42,500$42,500
$9,383$9,383$11,842$11,842$11,842$11,842$14,541$14,541$14,541$14,541$14,541
$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500
$8,332$8,332$8,332$8,332$8,332$8,332$8,332$8,332$8,332$8,332$8,332
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$5,230$5,230$5,230$5,230$5,230$5,230$5,230$5,230$5,230$5,230$5,230
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$3,110$3,110$3,110$3,110$3,110$3,110$3,110$3,110$3,110$3,110$3,110
$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160
$1,760$1,760$1,760$1,760$1,760$1,760$1,760$1,760$1,760$1,760$1,760
$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400
$1,020$1,020$1,020$1,020$1,020$1,020$1,020$1,020$1,020$1,020$1,020
$750$750$750$750$750$750$750$750$750$750$750
$958,172$958,172$139,780$139,780$89,292$89,292$0$0$71,049$71,049$0
$0$0$850,624$850,624$0$0$0$0$0$0$0
Showing 1 to 27 of 27 entries