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| August 14, 2025 City Council Regular Meeting | |
| Title 41. Approval to Remit the 2024–2025 Workers’ Compensation Premium Balance to Sterling Seacrest Pritchard, Inc., in the Amount of $53,017. | |
| Strategic Priority Good Government | |
| Description STARR Specialty Insurance Co. recently completed the Workers' Compensation audit for the April 1, 2024 – March 31, 2025, plan year. The balance of $53,017 reflects the difference between the original deposit paid and the final premium calculated during the audit. | |
| Recommendation Approval. | |
| Contact Mr. Dawoud Stevenson, Sr. Director, Program Management. | |
| Financial Impact Expenditure of $53,017 from Savannah Airport Commission Funds. | |
| Review Comments | |
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Attachments No attachments available |
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