Page 477 - FY 2020-21 Blue Book Volume I
P. 477

Personnel

                                           Workers' Compensation and Safety
           Priority Outcome: Make Los Angeles the best run big city in America
           This program manages the City's self-insured workers' compensation program for all City employees
           (excluding those of the Department of Water and Power) and partners with the Occupational Health and
           Safety groups to develop customized loss control strategies for departments experiencing increased accident
           and injury rates through enhanced safety and accident prevention techniques.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs          (2,203,937)        (3)   (2,731,882)
             Related costs consist of employee benefits.
             SG: ($2,203,937)
             Related Costs: ($527,945)
           Continuation of Services

            27. Medicare Compliance Specialist                                   114,017          -       162,855
                Continue funding and resolution authority for one Senior
                Workers' Compensation Analyst to support the Medicare
                Secondary Payer requirements which include reviewing billing
                statements, referring all conditional payments to the City's
                Medicare claims resolution contractor, and ensuring the
                contractor reviews all the necessary information to prevent
                outstanding liens  from being referred to the United States
                Department of Treasury for collection. Related costs consist of
                employee benefits.
                SG: $114,017
                Related Costs: $48,838
           Increased Services

            28. Safety and Industrial Hygiene                                     54,390          -        84,970
                Add nine-months funding and resolution authority for one
                Safety Engineering Associate I, subject to a pay grade
                determination by the City Administrative Officer, Employee
                Relations Division, to support safety initiatives and conduct
                incident investigations and training. Related costs consist of
                employee benefits.
                SG: $54,390
                Related Costs: $30,580


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