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<br />City of Santa Ana
<br />Year Over Year Comparison
<br />EXPIRING RENEWAL %
<br />2024‐2025 2025-2026 Change
<br />EXPOSURES
<br />RATES
<br />Liability ‐ DE9 Payroll $137,686,727
<br />$137,686,727
<br />$763,954,380
<br />$763,954,379
<br />$142,743,924
<br />$142,743,924
<br />$777,575,467
<br />$777,685,467
<br />4%
<br />Worker's Compensation ‐ payroll
<br />Earth Movement & Flood (DIC) ‐ TIV
<br />Standalone Terrorism ‐ TIV
<br />4%
<br />2%
<br />2%
<br />Liability ‐ Budget 1.3129
<br />0.2179
<br />0.1769
<br />0.0133
<br />0.0246
<br />0.0339
<br />0.0019
<br />1.1746
<br />0.2295
<br />0.1593
<br />0.0119
<br />0.0219
<br />0.0325
<br />0.0019
<br />‐11%
<br />5%
<br />‐10%
<br />‐10%
<br />‐11%
<br />‐4%
<br />Worker's Compensation ‐ payroll
<br />$25M Earth Movement & Flood (DIC)
<br />Excess Earth Movement & Flood (DIC): $5M xs $25M
<br />Excess Earth Movement & Flood (DIC): $10M xs $25M
<br />Excess Earth Movement & Flood (DIC): $15M xs $25M
<br />Standalone Terrorism 0%
<br />PREMIUMS
<br />Liability: $1M/$3M xs $2M SIR $1,807,650.00
<br />$300,027.00
<br />$1,351,649.51
<br />$103,489.54
<br />$191,192.54
<br />$263,418.54
<br />$14,651.56
<br />$1,676,675.00
<br />$327,547.00
<br />$1,239,063.87
<br />$92,862.00
<br />$170,247.00
<br />$252,791.00
<br />$14,919.83
<br />‐7%
<br />9%Workers Compensation: $500K xs $1.5M SIR
<br />$25M Earth Movement & Flood (DIC)
<br />Excess Earth Movement & Flood (DIC): $5M xs $25M
<br />Excess Earth Movement & Flood (DIC): $10M xs $25M
<br />Excess Earth Movement & Flood (DIC): $15M xs $25M
<br />Standalone Terrorism
<br />‐8%
<br />‐10%
<br />‐11%
<br />‐4%
<br />2%
<br />TOTAL PREMIUM / $25M DIC:
<br />TOTAL PREMIUM / $30M DIC:
<br />TOTAL PREMIUM / $35M DIC:
<br />TOTAL PREMIUM / $40M DIC:
<br />$3,473,978.07
<br />$3,577,467.61
<br />$3,768,660.15
<br />$4,032,078.69
<br />$3,258,205.70
<br />$3,351,067.70
<br />$3,521,314.70
<br />$3,774,105.70
<br />‐6%
<br />‐6%
<br />‐7%
<br />‐6%
<br />9
<br />
<br />
<br />City Council 15 – 13 8/5/2025
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