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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Risk Management -130 ~ .'. ... . <br />DeliartnientName: Risk Ml11tagement - 4il;f)8tJ. <br /> <br /> <br />2007 Budeet: $27,000 <br /> <br />2008 Proposed Budeet: $27,000 <br /> <br />DeliartmentliIGv~iewfSumnial:y:. . . .. .' . ... ..' ., .... . .... ~ . <br />Tb.isSpeciaIR~venue fund was eStablisluidto:p.ool dividends received:fioni.the le,agQe. : <br />of Minnesota Cities for positivc ~Iaims eJqJerie:Qce. TIiisfund tracks dividendre'V<iniies. <br />and deductible costs for claims. The g6alofffusfund is to build afundb~ancithl1t <br />would allow the City to increase deductibteiiniits in order to reduCe premium costs. <br /> <br /> <br />Fiuancial Overview - 2008 <br /> <br />2008 <br />Risk Management <br /> <br />Personal <br />Services, $0, <br />0% <br /> <br /> <br />Materials & <br />Supplies, $0, Cap.al Outlay, <br />0% $0,0% <br /> <br /> <br />Other Services <br />& Charges, <br />$27,000, 100% <br /> <br />Sienmcant Cbanees from Prior Year: <br />None. <br /> <br />70 <br />