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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Risk Management -230 <br />Department Name: Risk Management - 41980 <br /> <br />2007 Budl!:et: $27,000 <br /> <br />2008 Proposed Budl!:et: $27,000 <br /> <br />DepartmentaIOverview/Summarv: . <br />This'Special Revenue fund was established to pool dividends received from the League <br />of Minnesota Cities for positive claims experience. This fund tracks dividend revennes <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 /> <br />FinallcialOverview - 2008 <br /> <br />2008 <br />Risk Management <br /> <br />Persona! <br />Services, $0, <br />0%1 <br /> <br /> <br />IVIaterials & <br />Suppl",s, $0, Capital Outlay, <br />0% $0, 0% <br /> <br /> <br />Other Services <br />& Olarges, <br />$27,000,100% <br /> <br />Sil!:nificantChant!es fromPtiorYear: <br />None. <br /> <br />74 <br />