Laserfiche WebLink
<br />- <br /> <br />. <br /> <br />e <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Risk Management <br /> <br />2004 Budl!et: $9,000 <br /> <br />Preliminarv 2005 Budl!et: $13,000 <br /> <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 ofthis fund is to build a fund balance that would, , <br />allow the city to increase dedudtible limits in order to reduce premium cosfs. .' , <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Supplies, $0, <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br />Risk Management <br /> <br /> <br /> <br />Personal <br />Senlices, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$13,000, <br />100% <br /> <br /> <br /> <br />