Page 165 - City of Bedford FY20 Approved Budget

Fund: Water & Sewer
Department: Support Services
Division: Risk Management

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of FTEs 2 0 2 0
# of Workers' Compensation Claims Filed 39 0 20 0
# of Property Claims Filed 2 0 1 0
# of General Liability Claims Filed 2 0 5 0
# of Auto Liability Claims Filed 15 0 3 0
# of Law Enforcement Claims Filed 2 0 0 0
OUTPUTS
# of Lost Time Injuries 1 0 0 0
EFFICIENCY
Average % of Change to Premium for Workers' Compensation 0.08% -.03% -.03% 0.0
Average % of Change to Premium for Property 12% 17% 17% -5%
Average % of Change to Premium for General Liability 24% -20% -20% -10%
Average % of Change to Premium for Auto Liability 23% -17% -17% -5%
Division Budget as a % of Water & Sewer Fund 1.14% 0.97% 0.71% 0.97%
EFFECTIVENESS & OUTCOMES
% of Claims Filed Within 72 Hours 95% 100% 100% 100%
# of Fines Levied by Texas Workers' Compensation Commission 0 0 0 0
% of Lost Time Injuries Returned to Work Light Duty 0 0 0 0
# of Injuries that Result in No Lost Time Due to Light Duty Program 0 0 0 0

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