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Attachment FY 26-27 Workers' Comp Graph Excess Workers' Compensation 2025 Expiring 2026 Renewal % Change Carrier Safety National Safety National SIR - Police & Fire $3,000,000 $3,000,000 0 SIR - All Other $1,500,000 $1,500,000 0 SIR – Wildland Firefighters $1,500,000 $1,500,000 0 Estimated Payroll $191,600,000 $211,500,000 10% Rate Per $100 of Payroll 0.3300 0.3300 0% Premium $631,514 $697,104 10%