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Risk Management & Workers' Comp
FY2025-26
FY2026 Proposed Revenues:
Transfers
General $ 952, 000
Water & Wastewater $ 450, 000
Interest Income $ 97, 383
Charges
Workers' Comp 547, 800
Employee Assistance 12, 680
Total Operating Revenues $ 2, 059, 863
FY2026 Proposed Expenses:
Operating Expenses
Risk Management 1, 224, 721
Worker' s Compensation 434, 635
Total Operating Expenses $ 1, 659, 356
Capital / One -Time Expenses
Capital / One -Time Expenses $ 1, 971
Total Capital / One -Time Expenses 1, 971
FY2026 Proposed Budget $ 1, 661, 327
Reserves
FY2016 $ 1, 992, 931
FY2017 $ 2, 116, 376
FY2018 $ 2, 187, 793
FY2019 $ 1, 949, 186
FY2020 $ 2, 161, 658
FY2021 $ 2, 122, 598
FY2022 $ 2, 245, 184
FY2023 $ 2, 674, 305
FY2024 $ 3, 060, 347
FY2025 ( estimated) $ 3, 174, 679
FY2026 ( projected) $ 3, 573, 215
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Ordinance No. 2432, Page 129 of 474
