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<br /> ~ <br /> ~~HILLS <br /> . <br /> 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Risk Mallagemellt <br /> 2006 Bud2:et: $19,500 2007 Proposed Bud2:et: $27,000 <br /> DepartmentaIOverview/Summarv: <br /> This Special Revenue [und was established to pool dividcnds received [rom the League <br /> of Minnesota Cities for positive claims experience. This fund tracks dividend revenues <br /> and deductible costs for claims. The goal of this fund is to build a fund balance that <br /> would allow the city to increase deductible limits in order to reduce premium costs. <br /> Financial Overview - 2007 <br /> 1...-.--.---.._ .____._u.....___.__...___. - -- -.--.....-.... .------ <br /> Risk Management <br /> I Operating Personnel <br /> Transfers, $0, Services, $0, 0% <br /> 0% . <br /> Capital Outlay , Supplies, $0, 0% <br /> $0,0% Corrmunication, <br /> I $0,0% I <br /> Other I <br /> Serv JCharges, I <br /> $27,000, 100% Errployee <br /> Development, $0, <br /> 0% <br /> Utilities, $0, 0% I <br /> MainUMaterials, Contractural I <br /> $0 0% Services, $0, 0% J <br /> L_____.. ___..._.. .____._...__u:.__.__.___._._ _._._..... ..__.____. _._. ..._. ..... <br /> Si2:nificant Chan2:es from Prior Year: <br /> The expenditure for deductibles was increased to reflect the average [rom the past few <br /> ycars. <br /> . <br />