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CITY OF EUGENE, OREGON <br />Notes to Basic Financial Statements <br />(5) Other Information <br /> (A) Risk Management <br />The City has established an internal service fund to account for and finance its risks of loss. The City has a <br />self-insured liability program which covers personal injury, public official’s errors and omissions, automobile, <br />and employer’s liability, with a maximum self-insured retention of $2,000,000 per occurrence. In addition, the <br />City has a self-insured workers’ compensation program which covers employees’ work-related illnesses and <br />injuries, including employer’s liability, with a maximum self-insured retention of $1,000,000 per occurrence. <br />All regular full and part-time City employees are eligible for medical, dental, and vision insurance coverage. <br />Employees may choose between two self-insured plans: the City Health Plan, a Preferred Provider <br />Organization (PPO) plan or the City Managed Care Plan, a Point of Service (POS) plan. A third self-insured <br />medical plan, the City Hybrid Plan, is available to Non-represented and IATSE-represented employees. The <br />City has established a self-insurance fund to pay medical, dental, and vision claims of employees and their <br />dependents on the City Health Plan, up to the self-insurance retention limit of $250,000 per employee. <br />Coverage for workers’ compensation, general liability, and employees’ health claims in excess of the self- <br />insurance retention limit is purchased from commercial insurers. The City also purchases all-risk property <br />insurance coverage from a commercial insurer. The property insurance policy has a basic $25,000 deductible, <br />with earthquake and flood insurance coverages subject to the following deductibles: flood - $250,000 deductible <br />per occurrence; earthquake – 2% of the combined value of the property at the location, subject to a minimum <br />deductible of $100,000 per location and the deductible applies separately to each location. <br />There were three major liability claims litigated in FY12 which had been incurred in FY08 and FY09 which <br />resulted in unusually high claims costs. For both of these years the City had a $500,000 self-insured retention. <br />One of the claims has exceeded the self-insured retention in place for those years, however, the jury verdict <br />against the City for one claim is on appeal. If the City loses the appeal this claim will exceed the $500,000 self- <br />insured retention. There was also a workers’ compensation claim for which $168,000 was paid in FY12. <br />During the previous three fiscal years, there were no liability claims that exceeded the insurance coverage <br />levels. <br />At June 30, 2012, a total claims liability of $11,828,162 is reported in the Risk and Benefits Internal Service <br />Fund. Claims liabilities reported by the City are based on an actuarial estimate of the ultimate cost of settling <br />claims incurred, including incurred but not reported (IBNR) claims. Claims liabilities include all incremental <br />costs incurred directly as a result of a claim, and consider estimated recoveries on both settled and unsettled <br />claims. Claims expense has been reduced by amounts recovered, or expected to be recovered through excess <br />insurance. <br />The following changes occurred in the claims liability in the current and previous fiscal year: <br />FiscalLiabilityCurrent-year <br />yearbalance atclaims andLiability <br />endedbeginningchanges inClaimbalance at <br />June 30of yearestimatespaymentsend of year <br />2011$10,332,25119,967,474(19,383,116)10,916,609 <br />201210,916,60922,069,113(21,157,560)11,828,162 <br />continued <br />68 <br />