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HomeMy WebLinkAboutItem #35 - Discussion ItemCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM .; ?o .. DATE : February 4 1994 FILE Members Honorable Mayor and of the' City Commission SUEWECT : Status of Self -Insurance and Insurance ,Trost Fund , REFERENCES; FROM Ces io it er ENCLOSURES Pursuant to your request, during the Commission meeting. of find a ort eandaexpendede January 13, 1994, the enclosed please generated d how funds are g composition of Also attached is -fund, a statement of Reforu Fisc 1 pYearsnditur 91; Fund t Balances and Total. Claims Liability '94. Exhibit "A" provides a list of '93,and the First Quarter of significant payments by area of liability. ` Should you require any further information, please advise. CHO/SSC/acp Attachments �15GV5'iteN a CITY OF MIAMI, FLO13IDA t ` INTER -OFFICE MEMORANDUM s ro : �:.:..,, DATE : February 3, 1994 FILE Cesar.H. Odio y City Manager through channels UBJEcr: Mayor Clark's Request Chief C,.A. Gim , re for on Status of Self - Fire nd Rescue Depart nt Insurance and Insurance Trust Fund FROM :; REFERENCES Sujan Chhabra-;"D rector Risk,Ma ement Den rtment . ENCLOSURES f� •. ' Attac ee please fin ur re_po-t--ror -the above referenced request " ..for the Status of the Self -Insurance and Insurance Trust Fund,- (SIITF). There are two sections` of the SIITF however, there is only one report since it is one fund: I. Risk Management (I will address any questions in this area). Ii. Group Benefits (Frank Rollason should address any question in this' area). The narrative explains the composition of the fund, addresses how it is `funded and how these funds are expended. Following is a statement of Revenues, Expenditures, Fund Balances and Total Claims Liability, for Fiscal Years '91, 192, 193 and he First Quarter' of .194. Exhibit "A° provides a list of significant payments by area of liability. } Should you require any further information, please advise. - SSC/acp Attachments cc: Chief F.K."Rollason, Recovery Task Force 3; 194- 94.1 $6,248 $9,514 $325 $90961. $ 51 $1,480 $7. $1,744 S425 $91 $362 .$6 $36 1 $3 $365 $3 $6 , r.�.. $8,l41 $499 - $12,224 ' ' ._ $11974.' $4,784 $3,825 $4,848 $4,196 $5,643 $4,938 $1,578 $1,037 $2,105 $1►989 $2,227.... $383 $10,714 $11,033 $12,808 0,998 $344 $337 $326 $11278 $1,287 $lf513 $560 .$2p� ,677 $24,].56 $26,871 $5,597-. $1,768 $669 $1.683 $706 $1,665 $1,008.,: $423 $2461 16 51010 $21 $1,774 $14 , $3, $3,223,' $10,768 $7 934 $9,670 $12,432 $11,357 $11 83& $2,041` $70 $56 $62 $47 $22,235 $26,342 $27,675 $6,045__ ($1,558) ($2,186) ($804).. .. ($448) $540 ($1,018) ($3,204) ($4,008) �'($1,018) ($3,204) ($4,008) ($4,456)• $3,541 $3.556 ,898 $52,592 $66,643 $82,602 / $56,133 $70,199 $86,500 O _ 4 94.1 m DURING- ExiliBXT '(A OF FYI 94 IT FY'9 3 FYI94 ------ ---------- 100,000 ----------- 0 ----------- 0 100,000 0 0. .0 :.0! �0 100-"000. 650f000l '."'o 3,951,699 89,820 ----------- ---------- 4,601,699 ----------- ----- 289,820 200,000 0 0 0 127,000 0 0 �or ----------- -------- 327,000 ------------------------ 0 0 0 0 0 75,937; .0 ----------------- 75,937 ----------- ----------- FY'93 FY'94 ----------- ----------- 51776,242 1r'600,000 ----------- ----------- 957,122 151,180 ----------- ----------- 11,838,000 ----------- ----------- 2,041,000 94- 94.1