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City of Roseville — 2008 Budget Department /Program: General Insurance Organizational Responsibility: Finance Director Department Description The General Insurance Program provides for the protection of capital assets and employees. Insurance is maintained through the League of Minnesota Cities Insurance Trust. The Department's activities are accounted for in the General Fund. 2008 Goals and Objectives • Continue to protect the City's assets by maintaining appropriate risk management programs and insurance coverage • Evaluate and identify improvements to the City's policies and practices to reduce Works Compensation costs by 10% Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Budget S Increase (decrease) % Incr (deer.) Personnel Services $ - $ - $ - _ $ - 0.0% Supplies & Materials - - - _ - 0.0% Other Services & Charges 5000 6000 6000 809000 2000 33.3 % Capital Outlay - - - _ - 0.0% Total $ 5000 $ 6000 $ 6000 $809000 $ 2000 33.3 % Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions - - - _ 2008 Budget Impact Items • Increase is due to higher insurance premium costs to the City's General Fund programs and services 2006/2007 Achievements • Not applicable 39