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| August 27, 2026 City Council Regular Meeting | |
| Title 40. Approval to Pay Sterling Seacrest Pritchard, Inc. for the 2025-2026 Workers Compensation Premium Balance, in the Amount of $29,199 | |
| Strategic Priority N/A | |
| Description STARR Indemnity & Liability Co. recently completed the Workers Comp audit for the April 1, 2025 – April 1, 2026 plan year. The balance of $29,199 reflects the difference between the original deposit paid and the final premium calculated during the audit. The variance is a result of several factors including the final payroll exposure premium being higher than the original estimate and the addition of a scheduled debit due to the combined loss ratio. | |
| Recommendation Approval | |
| Contact | |
| Financial Impact Expenditure of $ 29,199 from Savannah Airport Commission Funds | |
| Review Comments | |
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Attachments No attachments available |
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