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Minutes 05-27-2025-Budget Work Session
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Minutes 05-27-2025-Budget Work Session
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8/27/2025 9:12:01 AM
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8/27/2025 9:00:33 AM
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BOCC
Date
5/27/2025
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-22-2025; 1 - Discussion of County Departments’ FY 2025-26 Recommended Budgets
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
Agenda for May 27, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
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24 <br /> Slide #39 <br /> Human Resources — page 183 <br /> Bonds, Insurance, Cyber and Worker's Comp Premiums <br /> E1.600.000.00 <br /> $1,612,372 <br /> E1,600.000,00 51.536,610 51$68,011 <br /> E1400.00000 $2,389,030 $1.397,470 <br /> E1,200,000.00 $1,193.106 $1,176,427 <br /> $IA64122 -- - <br /> SI X0,000.00 <br /> sa00.000.00 <br /> ge00,000.00 <br /> sa00,000,00 - <br /> 5200.000.00 <br /> 5- <br /> FY2CIO.19 FY2019-20 FY2020-21 FY2021.22 FYZ022-23 FY2023-24 FY2024-25 Pmf FY2025.26 Budgeted <br /> 39 ORANGECOUNTY <br /> Slide #40 <br /> Human Resources — page 183 <br /> Workers Comp Claims <br /> 5600A00-00 60 <br /> $546,975 <br /> $500,000.00 se <br /> $4001000-00 9 40 <br /> $33a.00o <br /> $270,159 36 <br /> 520g000.00 2C <br /> 5100.000.00 578.911 580,035 $82,044 $92,675 $84,775 572,745 10 <br /> $. . ■ . . . —m— 0 <br /> FY 2017-18 FY2018-I9 FY2019.20 FY2020.21 FY2021-22 FY2022-23 FY2023-24 FY202425 PYa1 FY2025.269ud&4 <br /> iWosken:Comp Clalms -Pccidents <br /> �1 <br /> ao ORANGE COUNTY <br /> cp <br /> Travis Myren said the number of claims is the same; there were just a couple of high <br /> claimants that impacted the numbers shown on this slide. <br />
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