Department Dashboard

PERFORMANCE / WORKLOAD INDICATORS
INDICATOR FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ESTIMATE
FY2015
ESTIMATE
Workers' Comp. Costs $1,593,258 $1,364,725 $1,450,000 $1,450,000
Town $1,384,698 $1,200,958 $1,276,000 $1,276,000
School $208,560 $163,767 $174,000 $174,000
Job injuries (WC/Police & Fire) 91/36 71/30 91/36 71/30
Time Lost/No Time Lost (WC/Pol& Fire) 48/43-23/13 35/36-18/12 48/43-23/13 35/36-18/12
Management Training Programs 4 6 6 6
Employee Training Programs 42 38 30 40
Immunization Clinics/# of Employees 14/456 8/450 7/456 7/450
Sick Leave Hours/Permanent Employees 50,671 52,400 50,000 50,000
Unemployment Claims 
    Paid/Processed 102/161 65/148 90/180 90/180
Town 37/58 28/63 28/63 28/63
School 65/103 37/85 37/85 37/85
Unemployment Costs $398,583 $279,739 $300,000 $300,000
Town $105,226 $128,456 $137,760 $137,760
School $293,357 $151,283 $162,240 $162,240
Job Appl. Processed 1,600 2,260 2,200 2,200
CORI/SORI Checks  2,900 2,600 2,600 2,600
Group Health Contracts 17 17 17 17
Group Health Changes 910 989 1,000 1,000
Group Health Subscribers 2,901 2,951 3,005 3,045
GIC-offered PPO Plans 1,267 1,264 1,278 1,293
% of Total 43.7% 42.8% 42.5% 42.5%
GIC-offered HMO Plans 422 439 447 447
% of Total 14.5% 14.9% 14.9% 14.7%
GIC-offered Indemnity Plans 62 57 49 49
% of Total 2.1% 1.9% 1.6% 1.6%
Medicare Supplement Plans 1,150 1,191 1,231 1,256
% of Total 39.6% 40.4% 41.0% 41.2%
Active 1,404 1,441 1,463 1,478
% of Total 48.4% 48.8% 48.7% 48.5%
Retiree 1,497 1,510 1,542 1,567
% of Total 51.6% 51.2% 51.3% 51.5%
Individual 2,083 2,118 2,153 2,185
% of Total 71.8% 71.8% 71.6% 71.8%
Family 818 833 852 860
% of Total 28.2% 28.2% 28.4% 28.2%
Town 1,357 1,347 1,359 1,374
% of Total 46.8% 45.6% 45.2% 45.1%
School 1,544 1,604 1,646 1,671
% of Total 53.2% 54.4% 54.8% 54.9%
Group Life Subscribers 2,315 2,292 2,334 2,374
Active 1,447 1,337 1,359 1,374
% of Total 62.5% 58.3% 58.2% 57.9%
Retiree 868 955 975 1,000
% of Total 37.5% 41.7% 41.8% 42.1%
Town 1,119 1,092 1,096 1,111
% of Total 48.3% 47.6% 47.0% 46.8%
School 1,196 1,200 1,238 1,263
% of Total 51.7% 52.4% 53.0% 53.2%
No. of Death Benefits Paid 25 32 35 35
Voluntary Addl. Life Subscribers 0 115 135 140
Voluntary Addl. Life Changes 0 0 50 50
Voluntary Dental Contracts 2 2 2 2
Voluntary Dental Changes 492 520 500 500
Voluntary Dental Subscribers 969 985 969 1,000
   Individual  603 597 603 650
   Family 366 388 366 350
   Town 430 370 350 350
   School 539 615 615 650
Retiree Dental Subscribers 0 288 320 355
   Individual  0 110 120 130
   Family 0 178 200 225
Long Term Disability (LTD) 30 28 30 30
LTD Changes 38 28 30 30