A. Total payroll expected for 2026 is approximately $39 million with about ½ in the housing authority code. B. Total Employee Count is approximately 300. There are 19 locations with the highest location at approximately 96. C. Employees undergo mandatory drug and alcohol testing, prior to starting work with HACP. Safety Sensitive employees are tested for drugs and alcohol after work related injuries. D. HACP experience modifications are as follows: 1. 2020 - .791 2. 2021 - .917 3. 2022 - .911 4. 2023 - .909 5. 2024 - .823 E. Employees at the authority conduct a variety of maintenance tasks including carpentry, plumbing, HVAC, masonry, plastering, painting, electrical work, and excavating. The Authority eliminated their police department in 2007, but operates an internal Public Safety department. The Agency has a four member Public Safety Department which includes the Director and 3 administrative employees.
