FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 660 - PROPERTY INSURANCE

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

020 - PROPERTY INSURANCE 64061 - DAMAGES / TORT CLAIMS 64080 - INSURANCE EXPENSE CONTRACTUAL SERVICES TOTAL PROPERTY INSURANCE TOTAL 660 - PROPERTY INSURANCE

-

-

1,500

-

-

206,278 206,278 206,278 206,278

184,595 184,595 184,595 184,595

200,013 200,013 200,013 200,013

200,013 200,013 200,013 200,013

197,196 197,196 197,196 197,196

Expenditures by Budgetary Fund

General - Restricted 100%

General Fund General - Restricted Special Revenue

160