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Committee accepts April financial, OSHA and wellness reports showing a deficit in Fund 264
Summary
The committee accepted the April fund reports for Fund 264 (a monthly deficit), OSHA incident totals and a wellness update reporting point accumulation and goals met.
Rutherford County’s Benefits and Insurance Committee accepted several routine reports on May 29, including Fund 264 financials for April, OSHA incident reporting for April 2025 and a wellness program update.
The Fund 264 monthly report for April showed $1,865,566 in revenue and $2,747,102 in expenditures, a negative monthly difference of $881,536. Calendar‑year‑to‑date figures showed revenue at $8,046,612 and expenditures at $9,712,132, a negative year‑to‑date difference of $1,665,520. Fiscal‑year totals cited in the meeting included revenues of $19,794,191 and expenditures of $22,730,413, a negative difference of $2,936,222. The presenter also read worker‑compensation/OJI figures and year‑to‑date totals for reserves and paid amounts as part of the report.
The OSHA report for April recorded 24 incidents (17 at the Board of Education, six at Rutherford County General, one at the highway department). Year‑to‑date the committee recorded 74 incidents with 52 recordable incidents, 10 lost-day claims, 32 restricted-day claims and 10 other recordables; year‑to‑date reserves and payments were also reported. The wellness report noted 1,820 wellness points earned through April and 250 wellness goals met.
Committee members had no further discussion and approved the reports by motion and voice/roll-call votes as recorded in the meeting minutes.
