Laserfiche WebLink
City of Roseville — 2004 Budget <br />Department /Program: General Insurance <br />Organizational Responsibility: Finance Director <br />Department Description <br />The General Insurance Program provides for the protection of capital assets and employees. Insurance <br />is maintained through the League of Minnesota Cities Insurance Trust. The Department's activities are <br />accounted for in the General Fund. <br />2004 Goals and Objectives <br />• Not applicable. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />11500 <br />15000 <br />10000 <br />509000 <br />(50,000) <br />(50.0)01( <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.00/ <br />Total <br />$ 11500 <br />$ 150,000 <br />$ 100,000 <br />$509000 <br />$ (50,000) <br />(50.0)% <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Not applicable. <br />2002/2003 Achievements <br />• Not applicable. <br />32 <br />