Attachment_C_-_Projected_Payroll.pdf

This document is a Projected Payroll attachment for a Property and Casualty Insurance contract opportunity in Florida, detailing workforce and compensation across multiple municipal departments. The payroll projection covers a total of 192 employees (184 full-time and 8 part-time) across nine different class codes, with a total projected annual payroll of $9,351,465. The departments represented include Street or Road Maintenance, Waterworks Operation, Sewage Disposal Plant Operation, Police Officers, Automobile Service/Repair Center, Clerical, Park Operations, and Municipal/Township/County/State Employee functions.

The payroll breakdown reveals that Police Officers have the highest projected payroll at $3,379,295, followed by Clerical positions at $2,228,108. The lowest projected payroll is for the Automobile Service or Repair Center at $99,638. This detailed breakdown provides potential insurers with comprehensive workforce information to assess risk and develop appropriate property and casualty insurance coverage for the municipal entity. The document serves as a critical financial snapshot that would help insurance providers accurately price insurance and risk management services for this Florida government organization.