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Item 01 - Presentation_City Council Goal Setting
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01/23/2026 Special
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Item 01 - Presentation_City Council Goal Setting
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1/23/2026 9:31:13 AM
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City Clerk
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01
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1/23/2026
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Workers CompensationAverage annual payout of $5,946,419 per year ($29.7 million over 5 years)Current year insurance premiums total $756,176 (ins covers claims above $2 million) + $500,000 to Department of Industrial RelationsOpportunity to change practices to reduce long-term claims47Row Labels Sum of TOTAL PAID Count of CLAIM NUMBERBoards and Commissions$5,511 6City Attorney's Office$288,912 8City Manager's Office$7,947 15Clerk of the Council's Office$3,941 13Community Development$148,576 28Finance & Mgmt Svcs$939,238 67Fire Department$4,165,634 46Human Resources$166,918 48Information Technology$3,380 6Library Department$51,439 51Parks, Rec. & Comm. Svcs.$861,624 126Planning & Building$542,051 76Police Department$20,700,398 1344Public Works$1,846,528 257(blank)$0 2Grand Total $29,732,097 2093
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