Workers' Comp Insurance Renewal Budget

Line of Coverage
Renewal 
Date
Carrier
2021/2022
Program Cost 
(Annual)
Estimated % 
Change
2022/2023
Estimated 
Program Cost
2022/2023 Actual 
Cost 
Notes
15.00%
$434,300.00 
$399,391.00 
Option #1:                                                                          
1.5M Per Employee Wildland Firefighting SIR
$2.5M SIR All Other
Annual Premium $399,391
Represents a 5.77% rate increase
20.00%
$453,202.00 
$442,074.00 
Option #2                                                                           
$1.5M Per Employee Wildland Firefighting SIR  
$2.5M SIR Presumptive Loss/ $2M SIR All Other    
Annual Premium $442,074  
Excess Workers’ Compensation 
and 
Employer’s Liability 
(Self Insured Retention $2M)
7/1/2022
Safety 
National 
Casualty 
Corporation 
$368,441