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Cluster · expenditure · FY 2023
Increase in workers compensation insurance premium for 2023.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2022-08-29 — 2022-08-29
Increase in workers compensation insurance premium for 2023.
One change has been made since that meeting. The workers compensation insurance increased by $17,000. This also increased the use of fund balance in 2023.
Reasoning: Explicitly stated as an increase in insurance expense.