HomeMy WebLinkAboutM-99-0109FEB-02-1999 09: 21 CnMM 155I CUJEF' EAI ICHE--
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM 32
Tq
Donald H. Warshaw DATE w
January 28. 1999 FILE: (`
City Manager
SUBJECT$t`;
FROM '
REFERENCES
Joe Sanchez
ENCLOSURES
1.
Commissioner`w
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I
:ITY r_)F MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
The Honorable Joe Sanchez C,A r-c FILE
Commissioner
SUBJEcr Workers' Compensation
Report
"i Al Zn4aW.aw REFERENCES
City Manager
ENCLOSURES
Pursuant to your request, attached please find a Workers' Compensation Report
delineating the following information:
1. Reported claims during the past 3 fiscal years depicting departmental trends.
2. Paid -to -date information on the reported claims for the past 3 years.
3. Current total open claims by department.
The historical information presented has been summarized into the:
• Major Operational Departments, and
• All Other Departments combined
The Paid -To -Date information represents total dollars paid from the inception of the
claim through January 27, 1999.
The Total Open Claims represents all current active claims that the City is administering.
These include claims from current City employees, former City employees, retired City
employees and employees with multiple claims.
Please note that reported claims are all incidents, both those which only required
medical attention and those which resulted in loss time from work.
Below please find a summary of total Worker's Compensation expenditures for the last
three fiscal years and current budget for Fiscal Year'99:
FY'96 FY'97
Total Expenditures $9.3 mil $9.4 mil
Budget FY'99 $8.8 mil
DHW:I:1ES:bw
c: Joe Carollo, Mayor
J. L. Plummer, Vice Chairman
Wifredo Gort, Commissioner
Tomas Regaldo, Commissioner
Arthur E. Teele, Commissioner
Bertha Henry, Assistant City Manager
Mario E. Soldevilla, Risk Management Administrator
FY'98
$9.3 mil
itcrI
rc;
J09
EN
�
0
Paid To Date On Reported Claims
During FY'96 - FY'98
Department
FY'96
FY'97
FY'98
Police
$
1,542,614
$
1,259,290
$
976,335
Fire
$
966,056
$
429,627
$
498,461
Solid Waste
$
212.,241
$
370,771
$
195,685
Parks
$
307,727
$
39,900
$
6,404
Public Works
$
8,723
$
10,139
$
12,830
G.S.A
$
53,769
$
27,023
$
18,095
All Other
$
268,427
$
93,338
$
66,083
TOTAL
$
-3,359,557
1 $,
2,230,088
$
1,773,893'.
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
Dollars Paid to Date
on Claims
Police Fire Solid Parks Public G.S.A All
Waste Works Other
Departments
Y FY'96
6 FY'97
e FY'98
Curr�ni Q�pn Claims
s5t
£sY...
All Other
14
5%
x
TOTAL
2,794
fa,
Open Claims
fir'
Public Works
1% G.S.A
All Other
Parks 3%
5%
3%
tx
Solid WasteEMMMMN*Ahh,
Police
Reported Claims
During Past 3 Fiscal Years
Department
FY'96
FY'97
FY'98
Police
olice
409
351
355
Fire
251
189
208
Solid Waste
124
159
152
Parks
471
32
14
Public"'0
Public Works
13T
11
13
G. A
36
--- ---
23
23
All Other
53
37
60
TOTAL
933
802
825
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KIDS OUT OF TROUBLE
P.O. BOX 14-5451 - CORAL GABLES, FL. 331145451 Phone (30q 661-5488
A few years ago we worked with children through organized sports such as Little League
Baseball but we realized many children were missin", out on due to their socio-economic
status the advantages sports can have in their lives. We wanted to reach these children
so we formed kids Out of Trouble to go into economically depressed areas and with the
help of the community offer free lessons, equipment, uniforms and tournaments. We
teach the kids drug prevention, social graces and many things that go hand in hand with
becoming a better athlete.
For this past years we have been doing this out of our pocket and now we are in need of
funds to continue with our programs.
Our long-range goals are to offer yearly programs which will provide a stable, safe place
for boys and girls to join teams, participate in lessons and learn from retired professional
baseball players the fundamental of the game. Also, we will be holding seminars on drug
& crime prevention and violence awareness.
At this point in time we have just begun to reach out to caring people and organizations
for funding. So far we have provided the funding ourselves but find that we need outside
help to continue.
We project that we will be using 90% of our revenues directly towards the programs. The
other 10% used indirectly toward the cost of the organization.
Our founder Felix Anzola is dedicated to the idea of helping children. He has two sons
who have been involved in sports since T ball. He started coaching the teams and
noticed some Kids were just hanging around hoping to participate. He began asking
children to join in when he was instructing his boys for a game. f>''any child did not have
the necessary equipment he carried extra with him. He spoke to his friends Manny
Sanguillen and Jackie Hernandez ahout this. Together they decided to do something
ahout these children.
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