FY 2020 Budget

2019 - 2020 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 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

-

$

-

$

-

$

-

$

-

206,278

184,595

200,013

200,013

197,196

- -

- -

- -

- -

- -

Totals

$

206,278

$

184,595

$

200,013

$

200,013

$

197,196

$

193,704

$

198,056

$

222,565

$

222,565

$

203,906

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$250,000

$200,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$150,000

$100,000

$50,000

$-

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

158