Page 144 - FortWorthFY23AdoptedBudget

General Fund

Positions filled (#) - - - Actual

Worker's Compensation
To create an environment where cost containment through prevention and claim management is an expected part of every operations
manager's job.
Change in temporary income benefit expenditures -5% -5% -5% -5%
(%)
Actual Worker Compensation Claims Filed (#) 124 Actual Actual
Actual Change in Workers Compensation Claim Cost 13% Actual Actual
(%)

Safety
To emphasize City-wide workplace safety and encourage and support departments and individuals to provide a safe work
environment.
Total lost days due to ob-related incidents (#) < 3500 < 3500 < 3500 < 3500
Random alcohol and drug screens completed monthl 100% 100% 100% 100%
ew hires completing probationary period (#)

Safety
Reduce risk through proactive and innovative risk, loss control and claims management practices.

Annual claim closing ratio (%) 100% 100% 100% 100%

Initial claim contacts are made within 1 business day
of receipt by adjuster %) 95% 98% 95% 95%

Claims are entered into Origami Risk Management
Information System within 1 business day %) 95% 100% 95% 95%

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