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HomeMy WebLinkAbout1986-07-01 Board of Selectmen Minutes i i TOWN OF READING i WORKERS' COMPENSATION SELF-INSURANCE RENEWAL TERMS JULY 1 , 1986 f j 1 ) Specific and Aggregate Stop Loss Coverage j - Safety Mutual Insurance Co. Policy No. AGC-1188-MA - July 1 , 1985 - July 1 , 1987 - Two Years with Continuous Option July 1 , 1986 - July 1 , 1987 Payroll Estimate —$15,208,155 (5% increase) Estimated Manual Premium - $25615,936 e ° - Specific Retention - $175,000 ($150,000 Last Year) .S.M Minimum $225,000 - Reinsurance Rate 8.1% of manual (same last year) Deposit Premium $20,812 plus 832.48 State Surplus Tax ($19,820 and j �l 792.80 Tax Last Year) 2) Other Charges li j Murphy and Beane - $13,000 Flat Charge (same as last year) 'j Loss Control - $ 5,760 Monthly Visits ( ) j' Management Information - $2,125 adjustable $25 per claim with $1 ,800 Minimum (Average 85 claims per year) it ($1 ,750 last year) I f' i I 1821Y I� ' ' | June 30, 1986 ^ | __^ TOWN OF READING | PROJECTED INSURANCE BUDGET � JULY 1 ' 1986 TO JULY 1 ' 1987 � / | � �_] EXCLUDING W8RKERS COMPENS�TION ACTUAL PROJECTED ACTUAL POLICY 85-86 86-87 86-87 ______________________________________________________________ Property $68,358 $102,537 Liability (TOWN) $50,000 $85,971 $60,000 Liability (RMLD) $85,752 $128,957 $156,00O Automobile $78,970 $97,336 $831341 Boiler $4,662 $5~594 $5, 191 Umbrella (TOWN) $17,222 $16, 199 $0 Umbrella (RMLD) INCL $11 ,257 $102,800 Data Processing $3,815 $4,307 $4,248 Crime-3D Bond $2,529 $2,782 $2,672 | | ` LJ Faithful Performance $1 , 163 $1 ,279 $1 ,396 Official Bonds $1 , 183 $1 ,301 $1 ,221 Contract Bonds (RMLD) $30 $30 Public Off . (TOWN) $8,888 $17,778 $8,888 Public Off . (RMLD) $4,384 $8,766 $8,766 ** School Board Liability Prepaid-3 Years to 1987 Law Enforcement Liab. $9,297 $18,500 $10,433 Accident Policy $1 ,420 $1 ,420 $1 ,420 Policy Audits/Changes $2,500 $2,500 $2,500 Loss Deductible Fund $25,000 $25 000 $25 000 / �� ` | / ' ' ' �u8J N " ' ============================================================== TOTALS: 1:365, 173 $531 ,514 $473,906 - ^ ** LIGHT DEPARTMENT PREMIUM IS ESTIMATED. ' - Oune 30, TUM OF ,! OULY 19 19B6 - allLY 1 , 19B-7 t GHT WATER ;':•t„E_%.:.R ,,..,,..,E 4 E ^e - t -------------------------------------------------------------- ............................................................................. ..,_. A,op Loss insurance $4,7S7 $1 ,249 SB33 $13,943 $20,BI2 t r L_oss chnntrz3l services $1 ,440 $720 $720 $2,SSO $5176() Claim E :r ; Administration : . : . : ai . . e _ : :i $1 ,950 . 3 ._ . $6,500 , 13, ..°!,.Z". :c' 7,544 $126,367 1 BS 1607 Total $53,307 $15,415 $10,577 $150,6BO *229,97V Forbudgetary adequatethe S21+ insured Loss Fund of $B3,248 since said fund appears to have reserves for present and future Workers '' Compensation i :....i.:::: : 's ti'::::aThis reduction is transferred to theli i line of "General Government" , ,