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General Liability and Workers' Compensation Claims Administration Services <br />December 2, 2025 <br />Page 3 <br />Worker's Compensation <br />Fiscal <br />Accounting <br />Fund <br />Fund Description <br />Amount <br />Year <br />Unit — Account <br />Description <br />No. <br />2025-26 <br />08209054-62302 <br />Workers <br />Workers <br />$578,660 <br />Compensation <br />Compensation Fund <br />Fund <br />— Contracted Vendor <br />Personnel Srvcs. <br />2026-27 <br />08209054-62302 <br />Workers <br />Workers <br />$729,120 <br />Compensation <br />Compensation Fund <br />Fund <br />— Contracted Vendor <br />Personnel Srvcs. <br />2027-28 <br />08209054-62302 <br />Workers <br />Workers <br />$765,576 <br />Compensation <br />Compensation Fund <br />Fund <br />— Contracted Vendor <br />Personnel Srvcs. <br />2028-29 <br />08209054-62302 <br />Workers <br />Workers <br />$803,856 <br />Compensation <br />Compensation Fund <br />Fund <br />— Contracted Vendor <br />Personnel Srvcs. <br />Total <br />$2,877,212 <br />EXHIBIT(S) <br />1. Agreement with AdminSure, Inc. -General Liability <br />2. Agreement with AdminSure, Inc. -Worker's Compensation <br />Submitted By: Lori Schnaider, Executive Director — Human Resources Department <br />Approved By: Alvaro Nunez, City Manager <br />