Fiscal Year 2019 Budget

153

2018 - 2019 Annual Budget

Property Insurance General Government

Division: Function:

Description of Services:

The Property Insurance fund was created to account for the payment of the city's property, liability and casualty insurance premiums. Non-General Fund departments share of the premiums are budgeted as transfers into the Insurance fund for disbursement as premium payments are made. The city levies tax dollars of the payment of the insurance premium for General Fund departments.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

-

$

-

$

-

$

-

$

-

174,314

206,278

192,224

192,224

200,013

- -

- -

- -

- -

- -

Totals

$

206,278

$

192,224

$

192,224

$

200,013

$

248,502

$

193,704

$

198,444

$

198,444

$

222,565

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$300,000

$250,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$200,000

$150,000

$100,000

$50,000

$-

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19