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2006-06-22 BOD MeetingPUBLIC RISK MANAGEMENT OF FLORIDA BOARD OF DIRECTORS MEETING Hilton Beach Resort 560 South Collier Blvd, Marco Island, FL June 22, 2006 AGENDA 2:00 pm Call To Order Consent Agenda John Litton, Chairperson 1. Request Approval of March 10, 2006 Board Meeting Minutes 2. Request Approval of Treasurer's Report as of March 31, 2006 Any Board Member may request to have an item removed from the Consent Agenda and placed on the Regular Agenda for further discussion. Regular Agenda 3. Executive Committee Report John Litton A. Executive Director Evaluation and Recommended Salary for FY 2006/07 4. Executive Director's Report Ross Funy, Executive Director A. PRIMA Conference B. Hurricane Claims Status C. Request Board Approval of 2006/07 Administrative Budget D. Change August Meeting Date 5. Broker's Report A. Market Trends & Outlook for 2006/07 B. Meeting with Underwriters C. Steps Taken to Renew PRM's Insurance 6. Election of Officers 7. Legal Update 8. Board Member Items Andy Cooper, A. J. Gallagher & Co. John Litton Jeffrey Weiss, Brown, Garganese, Weiss & D'Agresta, P.A. Public Comment: State full name and address. Discussion must be limited to a maximum of five (5) minutes per person. Adjourn PUBLIC RISK MANAGEMENT OF FLORIDA BOARD OF DIRECTORS MEETING June 22, 2006 CONSENT AGENDA SUMMARY 1. Request Approval of March 10, 2006 Board Meeting Minutes Board Meeting Minutes Attached 2. Request Approval of Treasurer's Report as of March 31, 2006 Financial Reports Attached Board Action: Approved Denied Deferred Other 1. BOARD MEETING MINUTES MARCH 10, 2006 PUBLIC RISK MANAGEMENT OF FLORIDA BOARD OF DIRECTORS MEETING Chateau Elan, Sebring, FL March 10, 2006 MINUTES Attendance: Kathy Bennett, City of Avon Park; Susan Lee, Town of Belleair; Ted Byrd, City of Clewiston; Jerry Hill, DeSoto County BOCC; Delores Avery, City of Fort Meade; Jane Long, Hardee County BOCC; Lester Baird, Hendry County BOCC; Tom Bowman, Highlands County BOCC; Bill Smith, Town of Kenneth City; Arlene Tuck, Town of Lake Placid; Fred Moody, Levy County BOCC; Jane O'Connor, Town of Longboat Key; Jeff Sutton, City of New Port Richey; Steve Gailbreath, City of North Port; Donna Reynolds, City of Okeechobee; Robbie Chartier; Okeechobee County BOCC; Dan Hood, City of Oviedo; Jeanie Perkins, City of Pahokee; Phil Wickstrom, City of Punta Gorda; Jeff Carlson, City of Sebring; Ron Graydon, South Florida Conservancy; Gary Behnke, City of St. Pete Beach, Debra Woodall, Tampa Bay Water; Crissy Bublitz, City of Tavares; James Braddock, City of Wauchula; Sharry Boldt, City of Zephyrhills Peggy Carpenter, City of Winter Garden, attended the meeting as a non - voting representative. Absent: City of Belle Glade, City of Brooksville, City of Crystal River, City of Deltona, City of Eustis, Glades County BOCC, City of Gulfport, Hamilton County BOCC, Holmes County BOCC, City of Indian Rocks Beach, City of LaBelle, Town of Lady Lake, City of Lake Mary, City of Lake Wales, Lee County Port Authority, City of Longwood, City of Moore Haven, City of Port Richey, City of Safety Harbor, Sarasota/Manatee Airport Authority, City of South Pasadena, Sun 'n Lake of Sebring Improvement District, City of Temple Terrace Vice Chairperson Lester Baird, called the meeting to order at 10:15 a.m. without a quorum present. Retiring Board members, Bill Smith, Town of Kenneth City, and Janice Thompson, City of Fort Meade, were recognized for their years of service. Until a quorum was in attendance, items on the agenda not requiring a vote were covered. (Out of Sequence) Regular Agenda 6. Broker's Report Mr. Cooper introduced Greg Butterfield, new Branch Manager for A. J. Gallagher. Mr. Butterfield has experience in public entity and pool insurance and will become more involved in all aspects of PRM. A. Renewal Applications and Property Appraisal — Mr. Cooper advised renewal applications are due on March 31st. The broker plans to meet with underwriters as quickly as possible to get the best terms available for renewal. Additional information requested on property appraisals regarding roof strapping is important. If this is not supplied, carriers will default to the worst rating. B. Market Update — Mr. Cooper met with insurance carriers in Atlanta to determine the current status of the property market. In general, there is half the capacity available at double the premium, windstorm deductibles are increasing from 2% to 5 %, there may be sub - limits for code ordinance per a schedule of values, and possibly a margin clause of 15 %. To provide a better understanding of the property market, Mr. Cooper introduced Mike Berend of Risk Placement Services (RPS), a wholesaler of property and casualty insurance. Mr. Berend reviewed factors affecting market conditions and anticipated underwriting changes. Anticipated coverage changes include annual aggregate limits on windstorm coverage, reduced limits, policies providing coverage on a schedule of values, windstorm deductible increasing to 5 %, flood deductible increasing to 5 %, separate deductibles for perils such as flood, earthquake and windstorm. Mr. Cooper explained how these changes will affect PRM. The current $500 million property limit could reduce to $200 -$250 million. Although there may be 100% increase on Property premiums this year plus the Citizens Assessment of 6.84 %, the Liability and Workers' Compensation markets are running steady and may increase 5 -10 %. The broker's early prediction is a 25% increase overall above the exposure increase. Meetings with underwriters have been scheduled in May with Munich America in Princeton, New Jersey, and BRIT in London, as well as other syndicates. [Representatives from the City of Tavares and the City of St. Pete Beach entered the meeting at 10:50 a.m., providing a quorum.] C. Educational Conference Update — Mr. Cooper advised the conference will be held June 21 -23 and invitations will be mailed within the next two weeks. Consent Agenda 1. Request Approval of December 9, 2005 Board Meeting Minutes 2. Request Approval of Treasurer's Report as of December 31, 2005 2 Phil Wickstrom made a motion to approve the consent agenda. Robbie Chartier seconded the motion, and it was unanimously approved. Regular Agenda 3. Executive Director's Report A. Status on Hurricane Claims — Mr. Furry reported on the five hurricanes: Charley - $40 million reserved, paid $31.5 million, 266 claims open. Mr. Furry urged members having open claims from Charley to submit them immediately. He again reminded members to submit claims for contents and property in the open. Frances — 97 claims, 76 open, $1 million reserved, paid $380,000 Ivan — 2 claims, $343 paid Jeanne —149 claims, 98 open, $6 million reserved, $3 million paid Wilma — 353 claims, 299 open, $6 million reserved, $800,000 paid B. Property Appraisals — Ms. Heam advised that the Pool has utilized Maximus (formerly Valuation Resource Management) since 1997. Their service level has diminished over the last few years. Requests for proposal were sent to eight companies nationwide. Deloitte & Touche, Gallagher Bassett, and CBIZ were interviewed with CBIZ being selected. Thirty -two members are scheduled for appraisals in 2006. Three members, Highlands County, City of Temple Terrace, and City of Zephyrhills, are slated for a pilot appraisal in the next couple of months with CBIZ. Mr. Furry reminded members that elections for Chairperson and Treasurer will be held in June. 4. Request Board Approval of New Loss Prevention — Employment Practices Position Based on the Executive Committee's and Executive Director's recommendation, Ms. Chartier made a motion to reclassify the position of Loss Prevention — Administrative Assistant to Loss Prevention Consultant — Employment Practices with a salary range of $60,000 to $80,000 and to amend the 2005/06 Administrative Budget to provide funding for the position from surplus in the amount of $29,862 for the fiscal year ending 9/30/2006. Jane Long seconded the motion and it was unanimously approved. 3 5. Request Board Approval of Insurance Consultant The Executive Committee and Executive Director recommend Board approval to retain Mr. Tobey as an Insurance Advisor to negotiate with A. J. Gallagher and underwriters for the 2006/07 renewal. The Chairman provided a letter supporting the recommendation. Based upon their recommendation, Steve Gailbreath made a motion to engage Glenn Tobey as an Insurance Advisor for the period April 1, 2006 to October 1, 2006, at a total compensation of $120,000 to be paid in monthly increments and to amend the Administrative Budget to provide funding from surplus. Ms. Chortler seconded the motion and it was unanimously approved. 7. Chairman's Item A. Executive Director Evaluation — Mr. Baird advised members that the evaluation form for the Executive Director would be sent out the end of March, to be retumed to Mr. Litton's office by April 28tH 8. Guest Speaker: Danni Germano, Attorney at Law, Rigell, Ring & Ardman A. Workers' Compensation Presumption Cases Ms. Germano discussed presumption cases that fall under Section 112.18 which deals with hypertension and heart disease for first responders [firefighters, law enforcement officers, corrections officers, EMTs, paramedics] and Section 112.181 which deals with meningitis, Hepatitis A- BC for first responders. Most cases under Section 112.181 are for Hepatitis C. 9. Legal Update — Jeffrey S. Weiss A. State of Florida v. Ron Andres O'Daniels Mr. Weiss discussed the resurgence of First Amendment litigation as cities and counties are growing. Under the First Amendment, public entities cannot restrict speech because of its content. However, time, place, and manner in which First Amendment type activity occurs can be restricted. The City of Miami Beach attempted to restrict the activities of street musicians and art vendors to eleven areas. The Court found the City's ordinance to be unconstitutional because the areas were too limited. 10. Board Member Items There were no Board Member items. 4 The next meeting will be held during the June conference at Marco Island. There was no public comment. Jerry Hill made a motion to adjourn the meeting. Jeff Sutton seconded the motion. Meeting adjourned at 11:57 a.m. Respectfully submitted, Judith A. Hearn Assistant Executive Director Secretary to PRM Board JAH:smb O:\Judy\BD MTGS\Board of Directors Meeting 3-10-06 5 2. TREASURER'S REPORT AS OF MARCH 31, 2006 PUBLIC RISK MGMT OF FL BALANCE SHEET MARCH 31, 2006 CURRENT ASSETS PETTY CASH $ 75.00 OPERATING -SO TRUST 38,079,978.23 INVESTMENT TRANSFER ACCOUNT 3,921.26 A/R MEMBERSHIPS 918,961.27 A/R TRADE 93.46 A/R CONSULTANT FEE- MEMBERS 14,214.90 A/R- REINSURANCE RECOVERIES (16,423,442.18) A/R OTHER 141.38 A/R -STATE W/C ASSESSMENT (280,218.78) A/R- APPRAISALS 767.00 A/R - ADDITIONAL INSURANCE 501.21 A/R - SCHOLARSHIP PROGRAM 3,500.00 DUE FROM MEMBERS 1,036,049.00 STATE ADMIN. FUND 12,899,035.32 SOUTHTRUST SECURITIES 522,476.29 TOTAL CURRENT ASSETS 36,776,053.36 PROPERTY AND EQUIPMENT FURNITURE & FIXTURES 34,181.96 LESS: ACCUM. DEPRECIATION (27,366.23) OFFICE MACHINES & EQUIPMENT 97,445.40 LESS: ACCUM. DEPRECIATION (61,633.13) AUTOMOBILE 116,752.77 ACCUMULATED DEPRECIATION (17,140.31) TOTAL PROPERTY & EQUIPMENT 142,240.46 OTHER ASSETS PREPAID INSURANCE 4,385,874.95 PREPAID FLOOD INSURANCE 94.49 PREPAID EXPENSES 4,634.79 DEFER MEMBER CONTR - 1987 -89 183,808.00 DEFER MEMBER CONTR- 1989 -90 295,679.00 DEPOSITS 5,665.06 TOTAL OTHER ASSETS 4,875,756.29 TOTAL ASSETS $ 41,794,050.11 LIABIL111ES ACCOUNTS PAYABLE $ (118,771.70) A/P - GALLAGHER/RISX -FACS 1,236,063.82 FEDERAL TAXES PAYABLE (46.12) PEBSCO PAYABLE (189.42) A/P EMP LIFE INS (397.85) A/P RELOCATION EXPENSES 178.64 A/P - OTHER 4,840.49 A/P - LOSS PREVENTION 14,927.54 ACCRUED VACATION 41,121.55 ADVANCE FROM REINSURER 4,341,369.26 CLAIMS PAYABLE - 1987 -89 106,911.46 CLAIMS PAYABLE - 1989 -90 20,000.00 CLAIMS PAYABLE - 1990 -91 22,229.22 CLAIMS PAYABLE - 1991 -92 7,040.81 CLAIMS PAYABLE - 1992 -93 16,944.34 CLAIMS PAYABLE - 1993 -94 (19,856.35) CLAIMS PAYABLE - 1994 -95 34,364.34 CLAIMS PAYABLE - 1996/97 39,798.71 CLAIMS PAYABLE - 1997/98 (120,683.58) CLAIMS PAYABLE - 1998/99 (91,426.93) CLAIMS PAYABLE - 1999/00 (161,726.73) CLAIMS PAYABLE - 2000/01 (413,172.07) CLAIMS PAYABLE - 2001/02 86,595.90 CLAIMS PAYABLE - 2002/03 2,515,876.63 CLAIMS PAYABLE - 2003/04 (6,681,999.66) CLAIMS PAYABLE - 2004/05 5,161,920.83 CLAIMS PAYABLE - 2005/06 (2,489,949.40) PUBLIC RISK MGMT OF FL BALANCE SHEET MARCH 31, 2006 TOTAL LIABILITIES 3,551,963.73 CAPITAL FUND BALANCE REVENUE IN EXCESS OF EXPENSE 20,019,391.61 18,222,694.77 TOTAL CAPITAL 38,242,086.38 TOTAL LIABILITIES & CAPITAL $ 41,794,050.11 PUBLIC RISK MGMT OF FL INCOME STATEMENT FOR THE SIX MONTHS ENDING MARCH 31, 2006 CURRENT MONTH YEAR TO DATE REVENUES MEMBERSHIP ASSESSMENTS $ 4,571,676.52 $ 23,412,185.44 INTEREST INCOME 163,340.77 864,941.83 ADMINISTRATIVE TRANSFER 7,791.00 46,746.00 TOTAL REVENUES 4,742,808.29 24,323,873.27 EXPENSES OFFICERS' SALARIES 8,892.48 58,446.11 OFFICE SALARIES 42,297.50 227,641.03 PAYROLL TAXES 4,161.75 21,196.14 EMPLOYEE RETIREMENT BENEFITS 1,078.64 21,311.78 HEALTH INSURANCE - OFFICER 587.16 3,522.96 HEALTH INSURANCE - OFFICE 8,094.32 46,223.36 LIFE INSURANCE - OFFICER 71.92 431.52 LIFE INSURANCE - OFFICE 151.28 825.36 LTD INSURANCE 1,642.72 4,928.16 LEGAL FEES 0.00 841.85 AUDIT FEES 18,000.00 26,000.00 APPRAISAL FEE EXPENSE 0.00 2,500.00 AUTO EXPENSE 133.11 4,363.40 TRAVEL EXPENSE 6,492.34 24,729.88 ASSOCIATION MEMBERSHIPS 172.00 527.00 DUES & SUBSCRIPTIONS 95.00 642.96 EDUCATION/TRAINING/CONFER. 9,176.56 12,068.10 OFFICE LEASE 5,835.77 40,850.39 JANITORIAL / CLEANING 0.00 1,370.00 OFFICE/COMPUTER EQUIPMENT 2,348.68 12,039.53 TELEPHONE 1,684.04 10,004.69 COPY MACHINE LEASE 516.46 1,549.38 OFFICE SUPPLIES 1,983.15 5,767.42 POSTAGE 1,100.36 6,051.98 PRINTING 0.00 937.18 INSURANCE - FLOOD /GENERAL 0.00 1,000.00 LOSS PREV EQUIP & SUPPLIES 0.00 4,798.60 MARKETING & PROMOTION 0.00 90.00 MEETING EXPENSE 2,495.73 10,689.69 MISCELLANEOUS EXPENSE 1,006.30 2,635.39 HURRICANE EXPENSE' 0.00 768.92 NON - BUDGET - BOARD APPROVAL 0.00 868.20 GALLAGHER MGMT FEES 102,641.08 615,846.48 GALLAGHER EXCESS INSURANCE 727,117.17 4,362,703.02 CLAIMS EXPENSE 87,834.67 527,008.02 TOTAL EXPENSES 1,035,610.19 6,061,178.50 REVENUE IN EXCESS OF EXPENSE $ 3,707,198.10 $ 18,262,694.77 SALARY RELATED EXPENSES OFFICERS' SALARIES OFFICE SALARIES PAYROLL TAXES EMPLOYEE RETIREMENT BENEFITS HEALTH INSURANCE - OFFICER HEALTH INSURANCE- OFFICE LIFE INSURANCE- OFFICER LIFE INSURANCE - OFFICE LTD INSURANCE TOTAL SALARY RELATED EXPENSES PUBLIC RISK MGMT OF FL EXPENSES TO BUDGET FOR THE Six MONTHs ENDING March 31, 2006 MONTHLY MONTHLY Y -T -D Y -T -D TOTAL YEAR ACTUAL BUDGET ACTUAL BUDGET BUDGET 8,892.48 9,633.50 58,446.11 42,297.50 39,642.31 227,641.03 4,161.75 3,563.30 21,196.14 1,078.64 4,029.19 21,311.78 587.16 634.50 3,522.96 8,094.32 8,058.64 46,223.36 71.92 69.33 431.52 151.28 188.56 825.36 1,642.72 937.92 4,928.16 66,977.77 66,757.25 384,526.42 57,801.00 229,187.19 20,713.14 23,741.82 3,807.00 48,185.16 415.98 964.68 5,627.52 390,443.49 115,602.00 467,041.05 42,092.94 47,916.96 7,614.00 96,537.00 832.00 2,096.04 11,255.00 790,986.99 GENERAL EXPENSES LEGAL FEES 0.00 1,000.00 841.85 6,000.00 12,000.00 LEGAL - PRE - DEFENSE 0.00 625.00 0.00 3,750.00 7,500.00 AUDIT FEES 18,000.00 2,583.33 26,000.00 15,499.98 31,000.00 ACTUARIAL STUDY 0.00 1,166.67 0.00 7,000.02 14,000.00 APPRAISAL FEE EXPENSE 0.00 208.33 2,500.00 1,249.98 2,500.00 AUTO EXPENSE 133.11 250.00 4,363.40 1,500.00 3,000.00 TRAVEL EXPENSE 6,492.34 2,375.00 24,729.88 14,250.00 28,500.00 ASSOCIATION MEMBERSHIPS 172.00 250.00 527.00 1,500.00 3,000.00 DUES & SUBSCRIPTIONS 95.00 208.33 642.96 1,249.98 2,500.00 EDUCATION/TRAINING/CONFER. 9,176.56 2,083.33 12,068.10 12,499.98 25,000.00 OFFICE LEASE 5,835.77 5,985.83 40,850.39 35,914.98 71,830.00 JANITORIAL / CLEANING 0.00 300.00 1,370.00 1,800.00 3,600.00 OFFICE /COMPUTER EQUIPMENT 2,348.68 1,500.00 12,039.53 9,000.00 18,000.00 TELEPHONE 1,684.04 2,166.67 10,004.69 13,000.02 26,000.00 COPY MACHINE LEASE 516.46 250.00 1,549.38 1,500.00 3,000.00 REPAIRS & MAINT. - EQUIPMENT 0.00 166.67 0.00 1,000.02 2,000.00 OFFICE SUPPLIES 1,983.15 1,166.67 5,767.42 7,000.02 14,000.00 NEWSLETTER 0.00 333.33 0.00 1,999.98 4,000.00 POSTAGE 1,100.36 916.67 6,051.98 5,500.02 11,000.00 PRINTING 0.00 166.67 937.18 1,000.02 2,000.00 INSURANCE - FLOOD /GENERAL 0.00 250.00 1,000.00 1,500.00 3,000.00 LOSS PREV EQUIP & SUPPLIES 0.00 1,833.33 4,798.60 10,999.98 22,000.00 MARKETING & PROMOTION 0.00 375.00 90.00 2,250.00 4,500.00 MEETING EXPENSE 2,495.73 2,008.33 10,689.69 12,049.98 24,100.00 MISCELLANEOUS EXPENSE 1,006.30 208.33 2,635.39 1,249.98 2,500.00 TRAINING/SEMINAR PRESENTATION 0.00 500.00 0.00 3,000.00 6,000.00 WEB SITE MAINT. 0.00 566.67 0.00 3,400.02 6,800.00 HURRICANE EXPENSE' 0.00 0.00 768.92 0.00 0.00 NON - BUDGET - BOARD APPROVAL 0.00 0.00 868.20 0.00 0.00 TOTAL GENERAL EXPENSES 51,039.50 29,444.16 171,094.56 176,664.96 353,330.00 TOTAL OPERATING EXPENSES 118,017.27 96,201.41 555,620.98 567,108.45 1,144,316.99 Public Risk Management of Florida 3434 Hancock Bridge Parkway, Suite 203 North Ft. Myers, Fl. 33903 Ph: 239.656.4666 MEMORANDUM July 6, 2006 To: Board Members, Alternate Board Members & Contacts From: Judy Hearn, Assist. Executive Director Secretary, PRM Board of Directors Re: Summary of June 22nd Board of Directors Meeting ******************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** The following is a summary of the Board of Directors Meeting held on June 22nd on Marco Island. The official meeting minutes will be presented for approval at the next Board of Directors meeting. Motions Passed: Consent Agenda: Approved the March 10, 2006 Board of Directors Meeting Minutes and the Treasurer's Report of March 31, 2006. Approved the 2006/07 Administrative Budget that includes an 8% (4% cost of living and 4% merit) salary increase for the Executive Director and 6% for staff. Rescheduled the August 11, 2006 Board meeting to September 15, 2006 at 10:00 a.m. at the Terrace Hotel in Lakeland, Florida. John Litton was re- elected at Chairperson for the 2 -year term commencing October 1, 2006. Mike Sheppard was re- elected as Treasurer for the 2 -year term commencing October 1, 2006. Other Items of Discussion: Capacity in the property markets for the 2006/07 renewal continues to decline. The broker assured members that all available markets are being pursued. Mr. Tobey reviewed meetings with BRIT and AmericanRe. The BRIT philosophy is geared towards lower premiums and higher loss fund. AmRe believes in higher premiums and lower loss fund. Terrorism is not included in the BRIT package but a separate policy insured by BRIT is available through the A. J. Gallagher UK office. AmRe provides terrorism coverage with their package limits. Jeffrey Weiss, Esq. discussed the latest ruling concerning employees 'perceived' disability and their entitlement to accommodations under the ADA. Members are encouraged to check with legal counsel to ensure an employee's disability is bona fide under the ADA. The Annual Safety Performance Awards were presented to the following: Vehicle Safe Driving Awards - Hamilton County, City of Lake Mary, Town of Lake Placid, City of Moore Haven, Sarasota/ Manatee Airport, Sun 'n Lake Improvement District Small Entity -Most Improved Safety Performance & Best Overall Safety Record South Florida Conservancy, Runner -up was Kenneth City Medium Entity -Most Improved & Best Overall - Hamilton County, runner up- City of Gulfport Most Improved -Large Entity - Highlands County, runner up- Hendry County Best Overall -Large Entity -City of New Port Richey, runner up- Highlands County PLEASE NOTE: THE AUGUST 11TH BOARD MEETING HAS BEEN CHANGED TO SEPTEMBER 15TH IN LAKELAND FLORIDA. PUBLIC RISK MANAGEMENT OF FLORIDA BOARD OF DIRECTORS MEETING June 22, 2006 REGULAR AGENDA SUMMARY 3. Executive Committee Report John Litton A. Executive Director Evaluation and Recommended Salary for FY 2006/07 The Executive Committee, at their May 23rd meeting, reviewed performance evaluations received from Board Members and Executive Committee. The Executive Committee recommends the Board approve an 8% salary increase (4% merit and 4% cost of living) for fiscal year 2006/07. Board Action: Approved Denied Deferred Other PUBLIC RISK MANAGEMENT OF FLORIDA BOARD OF DIRECTORS MEETING June 22, 2006 REGULAR AGENDA SUMMARY 4. Executive Director's Report Ross Furry A. PRIMA Conference B. Hurricane Claims Status C. Request Board Approval of 2006/07 Administrative Budget The proposed administrative budget includes an 8% salary increase for the Executive Director and 6% overall for staff. The Executive Committee reviewed the proposed budget at the May 23rd meeting and recommends approval. Attached: Proposed Administrative Budget for FY 2006/07 Board Action: Approved Denied Deferred Other D. Change August Meeting Date Board Meeting, scheduled for Friday, August 11th, needs to be moved to September in order to have renewal costs from property markets. Meeting Date 6/5/2006 Public Risk Management Of Florida Property / Casualty Proposed Administrative Budget FY 2006 - 2007 2004/2005 2004/ 2005 2005/2006 3/31 /2006 2006/2007 % Change STAFFING Budget Actual Budget Actual Proposed Budget Officer Salary 108,039 99,543 115,602 63,549 124,850 8% Office Salary 416,075 385,769 474,525 232,118 502,997 6% Payroll Taxes 40,093 40,558 44,761 21,196 47,624 6% Florida Retirement 43,853 46,341 50,851 15,800 54,593 7% Health Ins. - Officer 6,621 6,229 7,614 3,523 8,756 15% Health Ins. - Office 83,510 74,851 102,708 46,223 118,114 15% Ufe Ins. - Officer 778 749 832 432 899 8% Ufe Ins. - Office 1,507 3,498 1,691 825 1,792 6% Long Term Disability 8,255 11,042 8,255 4,928 11,255 36% Total Personnel Budget 708,731 668,579 806,839 388,593 870,880 8% OPERATING EXPENSE Legal Fees 12,000 5,607 12,000 1,780 6,000 -50% Pre - defense Legal 7,500 5,145 7,500 0 5,000 -33% Audit Fees 31,000 26,000 31,000 26,000 29,000 -6% Actuarial Study 14,000 13,412 14,000 13,555 14,000 0% Appraisal Expense 2,500 2,500 2,500 2,500 5,500 120% Auto Expense 3,000 2,125 3,000 4,363 3,000 0% Travel Expense 28,500 42,213 28,500 24,730 30,000 5% Association memberships 3,000 894 3,000 527 2,000 -33% Dues/Subscriptions 2,500 1,851 2,500 643 3,200 28% Education /Training/Confer. 25,000 24,354 25,000 12,068 30,000 20% Office Lease 89,475 62,475 71,830 40,850 72,129 0% Janitorial / Cleaning 3,800 3,120 3,600 1,370 3,600 0% Office/Computer Equipment 18,000 26,330 18,000 12,040 18,000 0% Telephone 26,000 23,082 26,000 10,005 26,000 0% Copy Machine Lease 3,000 3,099 3,000 1,549 3,000 0% Repairs/Maint.- Equipment 2,000 729 2,000 0 2,000 0% Office Expense 14,000 13,829 14,000 5,767 14,000 0% Newsletter 4,000 3,330 4,000 0 4,000 0% Postage 11,000 9,530 11,000 6,052 12,000 9% Printing 2,000 1,446 2,000 937 2,000 0% Insurance - Flood/General 3,000 1,868 3,000 1,000 3,000 0% Loss Prevention Expense 22,000 18,821 22,000 4,799 22,000 0% Marketing & promotion 4,500 4,423 4,500 90 4,500 0% Meeting Expense 24,100 17,764 24,100 10,690 24,100 0% Miscellaneous Expense 2,500 5,266 2,500 2,635 2,500 0% Training/Seminar Presentation 6,000 0 6,000 0 6,000 0% Web Site Maintenance 8,800 2,250 6,800 0 6,800 096 Hurricane Expense 0 1,811 0 769 0 096 Non- Budget -Board Approval 0 868 0 0% Total Operating Expense 350,975 323,273 353,330 185,588 353,329 0% Total Admin. Budget 1,059,706 991,851 1,160,168 574,181 1,224,209 6% Computer Replacement Reserve 7,000 7,000 7,000 7,000 15,000 Auto Replacement Reserve 24.000 24.000 24.000 24.000 30.000 Admin Budget with Reserves 1,09 0,706 1,022,861 1,191,169 j 605,181 1,269,209 il J Group Helath Admin. Transfer - 116124.00 Admin Budget with Gr. Hith. Credit 1,090,706 1,022,851 1,311,169 605,181 1,153,086 -12% Insurance Consultant 0 0 120,000 40,000 0 OPERATING EXPENSE Legal fees Audit fees Actuarial Study Members' Supplies & Misc. Trustee E & 0 Insurance Total Health Operating Cost Health Transfer Cost: Personnel General Expense Total Health Transfer Cost Total Admin. Budget Public Risk Management Of Florida Group Health Trust Proposed Administrative Budget FY 2006 -2007 2004/05 2004 /05 2005/06 03/31 /2006 2006/2007 Budget Actual Budget Actual Proposed Budget 8,000 0 8,000 0 8,000 12,000 13,000 12,000 7,170 14,000 2,500 2,200 2,500 2,500 2,500 3,000 252 3,000 6 3,000 15,000 0 15,000 0 15,000 40,500 15,452 40,500 9,676 42,500 58,310 58,310 62,525 31,263 89,511 25,578 25,578 25,798 12,899 26,613 83,888 83,888 88,323 44,162 116,124 124,388 99,340 128,823 53,838 158,624 Transfer to be calculated at 17.5% of applicable salary and 10.0% of applicable operating expenses. Salarles/Benefits 159,265 Exec. Director 110,005 Asst. Exec Director ✓ 88,729 Accountant 95,823 UP Consultant 57.871 Admin. Asst. 511,493 17.5% 89,511 Personel Transfer Operating: 3,000 30,000 2,000 1,500 30,000 72,129 3,600 18,000 0 0 26,000 3,000 2,000 14,000 12,000 2,000 3,000 4,500 24,100 2,500 6,000 6.800 266,129 10.0% 28,613 Auto Expense Travel Expense Assoc Memberships Dues/Subscriptions Educ/Train/Conf Office Lease JanitoriaUCleaning Office/Computer Equipment Electric Trash Disp/Water Telephone Copy Machine Lease Repairs/Maint- Equipment Office Expense Postage Printing Insurance- Flood/General Marketing & promotion Meeting Expense Misc. Exp. Training /Seminar Presentation Web Site Maintenance 116,124 = 2005/06 Transfer 9,677 = Monthly Transfer 2006/07 Salary Budget EXECUTIVE DIRECTOR 2005 -2006 8% Increase 2006 -2007 Current Proposed Proposed Salary 115,602 9,248 124,850 Payroll Taxes 8,844 708 9,552 Pension / ICMA 14,087 1,122 15,209 Health Insurance 7,614 1,142 8,756 Life Insurance 832 fi 192 Totals 146,979 12,286 159,265 ASST. EXECUTIVE DIRECTOR 2005 -2006 6% Increase 2006 -2007 Current Proposed Proposed Salary 74,453 4,467 78,920 Payroll Taxes 5,695 342 6,037 Pension / FL Retirement 5,830 349 6,179 Health Insurance 16,159 2,424 18,583 Life Insurance an 6 286 Totals 102,407 7,598 110,005 ACCOUNTANT 2005 -2006 6% Increase 2006 -2007 Current Proposed Proposed Salary 58,433 3,506 61,939 Payroll Taxes 4,470 268 4,738 Pension / FL Retirement 4,575 275 4,850 Health Insurance 14,763 2,214 16,977 Life Insurance 12 m5 Teals 82,453 6,276 88,729 CLAIMS & ADMIN. ASSISTANT 2005 -2006 6% Increase 2006-2007 Current Proposed Proposed Salary 33,141 1,988 35,129 Payroll Taxes 2,534 152 2,686 Pension / FL Retirement 2,595 156 2,751 Huth Insurance 14,763 2,214 16,977 Life Insurance im 7 127 Totals 53,153 4,518 57,671 SR. LOSS PREV. CONSULTANT 2005- 2006 6% Increase 2006-2007 Current Proposed Proposed Salary 80,230 4,814 85,044 Payroll Taxes 6,137 368 6,505 Pension / FL Retirement 6,282 377 6,659 Health Insurance 7,614 1,142 8,756 Life Insurance 272 16 288 Totals 100,535 6,717 107,252 LOSS PREV. CONSULTANT 2005 -2006 6% Increase 2006 -2007 Current Proposed Proposed Salary 71,696 4,302 75,998 Payroll Taxes 5,484 329 5,813 Pension / FL Retirement 5,614 337 5,951 Health Insurance 16,159 2,424 18,583 Life Insurance 258 15 273 Totals 99,211 7,407 106,618 UP ADMINISTRATIVE ASSISTANT -I 2005 -2006 6% Increase 2006 -2007 Current Proposed Proposed Salary 34,403 2,064 36,467 Payroll Taxes 2,633 158 2,791 Pension / FL Retirement 2,694 161 2,855 Health Insurance 4,600 690 5,290 Life Insurance 124 7 131 Totals 44,454 3,081 47,535 UP CONSULTANT -EMP. PRACTICES 2005 -2006 6% Increase 2006 -2007 Current Proposed Proposed Salary 65,000 3,900 68,900 Payroll Taxes 4,590 275 4,865 Pension / FL Retirement 4,698 697 5,395 Health Insurance 14,284 2,143 16,427 Life Insurance 2 1.2 236 Totals 88,795 7,028 95,823 CLAIMS MANAGER 2005 -2006 6% Increase 2006 -2007 Current Proposed Proposed Salary 57,169 3,430 60,599 Payroll Taxes 4,374 262 4,636 Pension / FL Retirement 4,476 269 4,745 Health Insurance 14,366 2,155 16,521 Life Insurance 212 LI 5 Totals 80,597 6,129 86,726 2005 -2006 6% Increase 2006 -2007 Current Proposed Proposed Total Officer Salary 115,602 9,248 124,850 8% Total Office Salary 474,525 28,472 502,997 6% Total Payroll Taxes 44,761 2,863 47,624 6% Total Retirement 50,851 3,742 54,593 7% Total Officer Hhh Ins 7,614 1,142 8,756 15% Total Office Hlth Ins 102,708 15,406 118,114 15% Total Officer Life Ins 832 67 899 8% Total Office Life Ins 1.691 101 1.792 6% Total Payroll Expense 798,584 54,013 859,625 8% Total Long Term Disab Ins Total Staffing Expense 8.255 3.000 11.255 36% 806,839 57,013 870,880 8% 2006/07 Budget Expenses Legal Fees Anticipated need for legal advice - public meetings, by -laws Sunshine Law, etc. 50% Decrease 6,000 Pre - defense - Legal 5,000 Member usage & retainer fee for A.N.B. 33% Decrease Audit Fees 29,000 Yearly CPA audit & related legal & printing expenses 6% Decrease Acturlal Study 14,000 Yearly actuarial study & report No increase. Appraisal Expense 5,500 Software & related updates for members 120% Increase Auto Expense 3,000 General maintenance & repairs - Oil changes, Tune -ups, Tires & Car wash, MA Coverage. No Increase Travel Expense Gas, Lodging, Meals, Alr fare Approx. 25% Exec. Dir., 60% Loss Prev.,15% Claims 5% Increase 30,000 Association Memberships 2,000 Annual Renewals - Includes professional dues/memberships 33% Decrease Dues / Subscriptions 3,200 Annual Renewals - Includes office & trade publications No Increase - Allows for subscriptions to selected local newspapers of members. 28% Increase Education / Training / Conference National PRIMA - (2) - $6,000 State PRIMA - (4) - $2,000 PRIMA -Pool Trustees - (7) - $11,000 AGRIP -Pool Admin. - (1) - $2,000 Amer. Soc. of Safety Engineers - (2) - $4,000 FPPA - $2,000 20% Increase 30,000 Office Lease 72,129 Increase per lease agreement percentage Janitorial / Cleaning 3,600 Weekly cleaning service, pest control & carpet shampoo No increase Office / Computer Equipment 18,000 Software, Strato Net Internet Connection Web Site Design, System maintenance. No increase Electric Office electricity expertise Combined with rent expense Water / Trash City water, sewer & trash collection Combined with rent expense 0 0 Telephone Phone system hardware rental, Three cell phones, Local service & ISDN & Long Distance service with incoming Toll -free (800) service No increase Copy Machine Lease & Supplies No increase. 26,000 3,000 Repairs/Maint - Equipment 2,000 Computer & related equipment repair + misc. "handy- man" office repairs No increase. Office Expense 14,000 General office supplies, binders, paper products,etc. No increase. Newsletter 4,000 Quarterly newsletter for members, associates & prospects No increase. Postage 12,000 Pitney Bowes rental, postage, FedEx, etc. 9% Increase Printing 2,000 Invoices, letter head, envelopes, etc. No increase. Insurance-Flood/General Office flood, travel, liability, etc. No increase Loss Prevention Expense Training videos & testing equipment Computer Projection Equipment Loss Prevention Programs No increase Marketing & Promotion Member retention/Prospect Expenses Annual Conference promotional items No increase Meeting Expense 4 - Quarterly Board Meetings -Room, equip., breakfast and luncheon for all members - $7,400 4 - Executive Committee Meetings - Meeting room & refreshment - $2,200 3 - Committee Meetings - Meeting room & refreshment - $1500 1 - Underwriters Meeting - $13,000 No increase 3,000 22,000 4,500 24,100 Miscellaneous Expense 2,500 Of -site storage & incidental expense & fees No increase Training/Seminar Presentation 6,000 Sexual Harassment, Claims Training, Legal Seminars, etc. No increase. Web Site Maintenance Annual AGOS contract for web site hosting No increase. Total Operating Expense: Auto Replacement Reserve Four Vehicles @ $7,500 Computer Replacement Reserve Total Replacement Expense: 6,600 3533.329 30,000 9,000 3900 Officer Salary 8% increase from P & C Pool Office Salary 8% increase Payroll Taxes Applicable percentage based on saleries 144,410 516,077 47,624 Employee Retirement 54,593 12.13% of salary amount - officer 7.83% of salary amount- office Officer Health Insurance Applicable Coverages based on a 15% increase Office Health Insurance Applicable Coverages based on a 15% Increase Officer Life Insurance Applicable rate based on two times salary Office Life Insurance Applicable rate based on one times salary Long Term Disability Applicable rates based on age & salary 8,756 118,114 899 1,792 11,255 Total Salary Compensation: 903,520 (32,640) " Less Health Compensation Total Personnel Expense: 870.880 Total Expense with Reserves: 1.263.209 " Officer compensation direct from the Health Trust is not an expense to the P & C Pool, but is provided to show total compensation paid to participants. 2006 SM JANUARY T W T F 5 S M FEBRUARY T W T F S S M MARCH T W T F S S M APRIL T W T F S 1 2 3 4 5 6 7 1 2 3 4 1 2 3 4 1 8 9 10 11 12 13 14 5 6 7 8 9 10 11 5 6 7 8 9 10 11 2 3 4 5 6 7 8 15 16 17 18 19 20 21 12 13 14 15 16 17 18 12 13 14 15 16 17 18 9 10 11 12 13 14 15 22 23 24 25 26 27 28 19 20 21 22 23 24 25 19 20 21 22 23 24 25 16 17 18 19 20 21 22 29 30 31 26 27 28 26 27 28 29 30 31 23/3o 24 25 26 27 28 29 S M MAY T W T F S S M JUNE T W T F S S M T TWT WY F 5 S M AUGUST TWT T F S 1 2 3 4 5 6 1 2 3 1 1 2 3 4 5 7 8 9 10 11 12 13 4 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12 14 15 16 17 18 19 20 11 12 13 14 15 16 17 9 10 11 12 13 14 15 13 14 15 16 17 18 19 21 22 23 24 25 26 27 18 19 20 21 22 23 24 16 17 18 19 20 21 22 20 21 22 23 24 25 26 28 29 30 31 25 26 27 28 29 30 23/3o 24M 25 26 27 28 29 27 28 29 30 31 SEPTEMBER OCTOBER NOVEMBER DECEMBER SM T W T F S S M T W T F S S M T W T F S S M T W T F S 1 2 1 2 3 4 5 6 7 1 2 3 4 1 2 3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 3 4 5 6 7 8 9 10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 10 11 12 13 14 15 16 17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 23 24 25 17 18 19 20 21 22 23 24 25 26 27 28 29 30 29 30 31 26 27 28 29 30 Z4/3i 25 26 27 28 29 30 PUBLIC RISK MANAGEMENT OF FLORIDA BOARD OF DIRECTORS MEETING June 22, 2005 REGULAR AGENDA SUMMARY 5. Broker's Report Andy Cooper A. Market Trends & Outlook for 2006/07 B. Meeting with Underwriters C. Steps Taken to Renew PRM's Insurance 6. Election of Officers John Litton The term of office for Chairperson and Treasurer will expire 9- 30 -06. Elections will be held for the 2 -year term, beginning 10 -1 -06. Executive Committee: John Litton, Chairperson - October 2003 -2006 Lester Baird, Vice Chairperson — October 2005 -2007 Mike Sheppard, Treasurer — October 2003 -2006 Jeff Sutton, North Representative, October 2005 -2007 Robbie Chartier, South Representative, October 2005 -2007 Chairperson Treasurer CANDIDATE FOR CHAIRPERSON: JOHN C. LITTON John is currently serving as City Manager for the City of Lake Mary. He has also been employed by the City of Winter Park as Assistant City Manager /Personnel Director and by the Fort Pierce Utilities Authority as Director of Employee Relations. Mr. Litton grew up in Idaho and worked on Capital Hill for Senator Frank Church while attending the University of Maryland where he earned a Bachelor of Arts Degree majoring in Political Science. Following honorable discharge from the United States Air Force in 1970, Mr. Litton embarked on a career in government that has been rewarding. His training and experience have brought many professional awards and leadership positions that are proudly included in his biography. CANDIDATE FOR TREASURER: WILLIAM A. (MIKE) SHEPPARD, 01 Mike is currently serving as the Deputy Director of Finance for the City of Eustis. He has been employed in both the public and private sectors since his honorable discharge from the U. S. Army in 1974. Mr. Sheppard's private sector experience (11 years) includes two CPA firms; construction and franchise; real estate and his government career began as a Tax Auditor for the City of Fort Collins. Mr. Sheppard, a native Floridian, grew up in Colorado and returned to Florida some 17 years ago. Mike graduated from Metropolitan State College with a BS in Accounting and received his CPA certification from the State of Colorado in 1979. Mike also holds a Florida Government Finance Officer Association certificate since November 1996. Mike is currently serving as the PRM Treasurer. Mike was first elected to this position in December 1999. PUBLIC RISK MANAGEMENT OF FLORIDA BOARD OF DIRECTORS MEETING June 22, 2006 REGULAR AGENDA SUMMARY 7. Legal Update Jeffrey Weiss, Esquire Mr. Weiss will review the latest ruling concerning employees "regarded as disabled" being entitled to an accommodation under the Americans with Disabilities Act (ADA). See attachment. 8. Board Member Items Public Comment: State full name and address. Discussion must be limited to a maximum of five (5) minutes per person. Adjournment Are "Regarded As Disabled" Employees Entitled to An Accommodation Under the ADA? The Americans with Disabilities Act (ADA) requires, among other things, that an employer provide a reasonable accommodation to a qualified disabled employee, if the employee needs the accommodation to perform the essential functions of his or her job. However, the federal appellate courts are divided on the issue of whether an employee who is merely regarded as disabled is entitled to an accommodation. The U.S. Supreme Court has declined to address this issue. Currently, the First, Third, Tenth, and Eleventh Circuits have held that an accommodation is required, while the Fifth, Sixth, Eighth and Ninth Circuits have held that there is no such duty. The Second, Fourth, and Seventh Circuits have not decided the issue. An employee is "regarded as" disabled if the employer mistakenly believes that he or she has an impairment that substantially limits a major life activity, when in fact either the impairment is not so limiting, or the employee has no impairment at all. An employee can show that he or she is "regarded as" disabled either by direct evidence, such a supervisor's statement that the employee is disabled, or by indirect evidence, such as an employer's decision that the employee's medical condition renders him or her unable to perform any job in the employer's facility despite a doctor's note to the contrary. Most courts that have addressed the issue have held that an employee is not "regarded as" disabled merely because the employer has voluntarily provided an accommodation. The most recent case to find that an employer must accommodate an individual who is "regarded as" disabled is D'Angelo v. ConAgra Foods, Inc., issued by the Eleventh Circuit. In this case, the plaintiff had vertigo, a condition causing extreme dizziness and nausea. The plaintiff's job duties required her to stare continually at objects moving down a conveyor belt, which triggered bouts of vertigo. The plaintiff produced a poorly drafted doctor's note explaining that, due to the risk of falling because of her vertigo, she should avoid assignments requiring her to "look at moving objects." Based on this note, the employer decided that the plaintiff could not work anywhere in the plant, because it was filled with all types of moving equipment, and terminated her employment. The trial court held that the plaintiff was not actually disabled because she was not substantially limited in the major life activity of working. It also held that, while the plaintiff may have been "regarded as" disabled, someone who is merely "regarded as" disabled is not entitled to a reasonable accommodation. Accordingly the trial court granted summary 4udRment for the employer. The Eleventh Circuit reversed: on the issue of reasonable accommodation. The court held that the plain language of the ADA contains. no exception to the reasonable accommodation requirement for individuals who are "regarded as" disabled. The Eleventh. Circuit rejected the, reasoning of other circuits, which have refused to find a duty to accommodate "regarded -as" individuals because doing so may produce "bizarre results," and give preferential treatment to some, but not all, impaired individuals. The Eleventh Circuit pointed out that: courts must not legislate;. "'regarded as" individuals are disabled within the meaning of the statute; and there is no irrational preference;forimpaired individuals who are "regarded as" disabled because they are not similarly situated to impaired:employees who are not regarded as disabled. Courts have certainly:: taken ;; some winding paths when .. interpreting the ADA, but those finding a duty to accommodate an individual who is only "regarded as" disabled may not have gone down such a strange path after all The decisions have invofved individuals with genuine medical conditions The. only "truly bizarre ". result would be forcing an employer.to accommodate a 'regarded as" disabled employee who in fact has absolutely no medical, condition.: hat situation is unlikely, because such an employee would not need an accommodation in order to perform tfreesseht of functions Of the job (but such a person might be protected. from other forms of disabrht)-4iscrirxirnatic ertheless, requests for accommodation; even from employees who do not have :obviously disablingat�tp&rrnent , should be evaluated carefully with experienced employment counsel