Fiscal Year 2019 Budget

155

2018-2019 Annual Budget DEPARTMENT: 660 - PROPERTY INSURANCE

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

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

-

-

1,500

-

1,500

174,314 174,314 174,314 174,314

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

192,224 192,224 192,224 192,224

192,224 192,224 192,224 192,224

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

Expenditures by Budgetary Fund

General - Restricted 100%

General Fund General - Restricted Special Revenue