OFFICE OF THE SHERIFF - PowerPoint PPT Presentation

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OFFICE OF THE SHERIFF

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2nd Quarter Payment Costs By Month FY 05 vs. FY 06. FY 06 ... NAGE Workers Compensation Bonus FY'05 vs. FY'06 $ 437.23. bonus per person. 45. Union members ... – PowerPoint PPT presentation

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Title: OFFICE OF THE SHERIFF


1
OFFICE OF THE SHERIFF
Worcester County
Sheriff Guy W. Glodis
Deputy Superintendent Jeffrey R. Turco
2
Workers CompensationandSick Time
BuybackSavings Initiative
3
Workers Compensation Bonus
Facility CostSavings Benefit
4
1st Quarter Payment Costs By Month FY 05 vs.
FY 06
5
2nd Quarter Payment Costs By Month FY 05 vs.
FY 06
6
FY 06 Accomplishments 1st 2nd Quarters
  • Lowered Total Costs by 168,707
  • Lowered Net Costs by 264,206
  • Reduced the amount of Workers Compensation
    payments by 107

7
FY 06 Accomplishments 3rd Quarter
  • Only 19 Workers Compensation Payments
  • Lowered Total Costs by 133,801
  • Lowered Net Costs by 94,001

8
Total Cost Comparison
9
Net Cost Comparison - Excluding Lump Sum Payments
10
Number of Workers Compensation Payments Comparison
11
Workers Compensation Bonus
Employee Benefit
12
NAGE Workers Compensation Bonus FY05 vs. FY06
13
Superior Officers Workers Compensation Bonus
FY05 vs. FY06
14
UAW Workers Compensation Bonus FY05 vs. FY06
15
MCOFU Workers Compensation Bonus FY05 vs. FY06
16
Sick Time BuybackInitiative
17
MCOFU Sick Time Buyback Incentive Participation
Summary
  • 13 participation (43 of 331 Union Members)
  • 46.5 of participants with 5 days bought back
  • 14 of participants with 4 days bought back
  • 9 of participants with 3 days bought back
  • 12 of participants with 2 days bought back
  • 18.5 of participants with 1 day bought back

18
MCOFU Sick Time Buyback Incentive Facility
Benefit
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