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File Number: 17-181 <br />Fiscal Impacts <br />The agreement proposes a total $301,054 in administrative fees for the next three years plus <br />a flat fee structure for medical bill review, which is estimated to be $64,080. As described <br />above, the proposed contract will result in a savings of $64,628 in administrative fees and an <br />approximate savings in bill review costs of $92,115 over the three-year contract. <br />Budget Authority <br />Workers’ Compensation Third Party Administration fees are funded from the Workers’ <br />Compensation operating budget, which is included as part of the Self Insurance fund. In <br />addition to TPA services, medical expenses, legal services, salary continuation, claims <br />expenses, and safety trainings are also part of the Workers’ Compensation Fund budget. For <br />2016-17, the workers’ compensation’s adopted budget is $1,536,851. Annual administrative <br />fees are budgeted in 689-19-002-5120 and bill review fees are budgeted in 689-19-002-5730. <br />No additional budget adjustment is necessary. <br />Attachments: <br />PREPARED BY: Emily Hung, Human Resources Manager, City Manager’s Office <br />Page 3 City of San Leandro Printed on 4/10/2017 <br />58