Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Workers Comp
The Workers' Compensation Program implements all procedures for the processing of workers' compensation claims and approved medical and related bills. It also distributes workers' compensation information and statistics to City departments and works with the Law Department to develop legal strategies to resolve workers' compensation cases in an appropriate manner.
Kerry Gillian Nero, Manager, Organization 142500
Contact the Budget Office:
Workers Comp - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 881,158 | 767,769 | 796,893 | 682,045 | -114,848 |
| Contractual Services | 11,672 | 26,711 | 16,800 | 42,800 | 26,000 |
| Supplies & Materials | 8,261 | 7,093 | 9,500 | 9,000 | -500 |
| Current Chgs & Oblig | 23,166 | 28,974 | 30,713 | 29,950 | -763 |
| Equipment | 725 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 924,982 | 830,547 | 853,906 | 763,795 | -90,111 |
Workers Comp
Performance Goals
Goal:
Adoption of Case Management Approach in Workers Comp Unit| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of Cases Covered by the New Comprehensive Case Management Process | 96% | 100% | ||
| % of Medical Provider Invoices Reviewed | 100% | 100% |