2009-10 Workforce & Succession Planning ReportWorkers' Compensation
Risk Management ensures financial stability through appropriate identification, assessment, monitoring and mitigation of potential exposures to County assets. Risk Management promotes employee and public safety through education, training and compliance.
Risk Management works collaboratively with our internal and external customers on complex issues to prevent outcomes that may adversely impact individual departments operations. Utilizing a strategy of planning, intervention, retention and commercial insurance, we plan for unfavorable outcomes, and we love it when we are wrong.
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Workers’ Compensation Claim Average per 100 Employees
|
|
Countywide |
ICMA |
2006-07 |
14 |
13 |
2007-08 |
14 |
13 |
2008-09 |
13 |
13 |
2009-10 |
13 |
13 |
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Total Injuries Reported
|
|
Countywide |
2006-07 |
718 |
2007-08 |
750 |
2008-09 |
679 |
2009-10 |
682 |
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Average # of Days Lost (Excludes Sworn Personnel)
|
|
Countywide |
2006-07 |
64 |
2007-08 |
98 |
2008-09 |
62 |
2009-10 |
58 |
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Average # of Days Lost (Includes Sworn Personnel)
|
|
Countywide |
2006-07 |
65 |
2007-08 |
100 |
2008-09 |
65 |
2009-10 |
73 |
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Countywide Average Cost per Claim
|
|
Countywide |
2006-07 |
$10,123 |
2007-08 |
$13,903 |
2008-09 |
$15,858 |
2009-10 |
$15,888 |
Countywide Injuries Reported by Department
|
FY 2006-07 |
FY 2007-08 |
FY 2008-09 |
FY 2009-10 |
Assessor/County Clerk/Recorder |
12 |
9 |
6 |
11 |
Board of Supervisors |
0 |
0 |
0 |
0 |
Child Support Services |
6 |
3 |
9 |
12 |
CMO Ag Weights & Measures |
3 |
0 |
0 |
0 |
CMO County Manager's Office |
3 |
2 |
2 |
2 |
CMO Public Safety Communications |
4 |
6 |
7 |
6 |
Controller's Office |
1 |
3 |
0 |
5 |
Coroner's Office |
4 |
9 |
3 |
5 |
County Counsel's Office |
2 |
2 |
4 |
1 |
County Library |
9 |
7 |
14 |
5 |
Department of Housing |
1 |
1 |
0 |
0 |
District Attorney's Office |
8 |
5 |
1 |
10 |
First 5 SMC |
1 |
1 |
0 |
3 |
Health System |
271 |
319 |
277 |
256 |
Human Resources Department |
1 |
0 |
1 |
2 |
Human Services Agency |
80 |
65 |
57 |
79 |
Information Services Department |
5 |
6 |
2 |
1 |
LAFCo |
0 |
0 |
0 |
0 |
Parks Department ** |
24 |
22 |
47 |
29 |
Planning and Building Department |
2 |
3 |
1 |
1 |
Probation Department |
43 |
42 |
45 |
55 |
Public Works |
74 |
71 |
66 |
73 |
Retirement Office |
0 |
0 |
0 |
0 |
Sheriff's Office |
163 |
171 |
131 |
122 |
Tax Collector - Treasurer |
0 |
2 |
6 |
2 |
Other |
1 |
1 |
0 |
2 |
Total |
718 |
750 |
679 |
682 |
** Parks Department data includes Coyote Point
Countywide LTD Information:
At the end of the FY 2008-09 there were 52 participants in the County's LTD Program. That number has grown to 61 or 17% for the current fiscal year.