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x. x JUR I HUX-ru <br />2011 Goals and Objectives <br />Continue to protect the City's assets by maintaining appropriate nsk management programs and <br />6 <br />insurance coverage. <br />Financial Summary <br />2007 <br />Actual <br />Personal Services $ <br />Supplies & Materials <br />2008 2009 2010 2011 <br />Actual Actml Bud t B3LdSet <br />$ $ $ <br />Other Services & Charges 62;000 807004 <br />Capital Outlay - - <br />Total $ 62;,000 $ 80;,0011, <br />FTE's <br />803000 771,643 84000 <br />$ 80;000 $ 771,643 $ 842000 <br />$ Increase <br />% Increase <br />(Decrease <br />(Decrease) <br />6,357 <br />8.2% <br />- <br />0.0% <br />$ 67357 <br />8.2% <br />2011 Budget Impact Items <br />Increase due to higher insurance premiums charged by the City's property/11'ability 'insurance <br />h <br />carricr. <br />2009/2010 Achievements <br />0 Transitioned to anew third-party administrator achieving $ 10,000 in annual savingst <br />EEO <br />