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EN HILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Risk Management <br /> 2005 Budget: $13,000 2006 Proposed Budget: $19,500 <br /> Departmental Overview/Summary: <br /> This Special Revenue fund was established to pool dividends received from the League <br /> of MN Cities for positive claims experience. This fund tracks dividend revenues and <br /> deductible costs for claims. The goal of this fund is to build a fund balance that would <br /> allow the city to increase deductible limits in order to reduce premium costs. <br /> Financial Overview-2006 <br /> Risk Management <br /> Capital <br /> Outlay, $0, <br /> 0% Personal <br /> Services, $0, <br /> 0% <br /> Supplies, $0, <br /> 0% <br /> Other <br /> Operating SendCharges, <br /> Transfers, $0, $19,500, <br /> 100% <br /> 0% (D <br /> Significant Changes from Prior Year: <br /> The expenditure for deductibles was increased to reflect the actual average from the past <br /> few years. <br /> 53 <br />