2024-25 Schedules.xlsx

The document is a comprehensive insurance and liability schedule for Benton County, Oregon, covering fiscal year 2024-2025, detailing the county's mobile equipment, property, pollution liability, and general liability insurance exposures. The spreadsheets include detailed inventories of vehicles, equipment, and properties across multiple departments such as A&T, Animal Control, Building & Grounds, County Sheriff's Office, Fisheries, Parks, Public Health, Public Works, and others, with specific line items documenting vehicle make, model, year, VIN, and associated insurance contributions. The total mobile equipment insurance contribution for the fiscal year is $45,480.74 with an additional property insurance contribution of $189,769.65, and pollution and general liability expenses totaling $16,743.21 and $373,293.08 respectively.

The documentation reveals extensive county infrastructure and operational assets, including 91 jail beds, 37 paid law enforcement officers, 229.01 miles of roads, 597 acres of parks, and various specialized facilities like a fish hatchery, fairgrounds, marine patrol boathouse, and multiple administrative buildings. The county's insurance schedule demonstrates a comprehensive approach to risk management, with detailed tracking of exposures across different departments and asset types. The general liability contribution is calculated based on multiple factors including total personnel services ($39,007,780), materials and services ($21,186,580), total square footage of premises (356,768 sq ft), and various operational characteristics such as watercraft, bridges, and community facilities.