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City of Roseville — 2013 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 />2013 Goals and Objectives <br />Continue to protect the City's assets by maintaining appropriate risk management programs and <br />■ <br />insurance coverage. <br />Financial Summary <br />2013 Budget Impact Items <br />• Not applicable. <br />2011/2012 Achievements <br />0 Tran itioned to a new third -party administrator achieving 10,000 in annual savings. <br />W <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bmdget <br />u <br />Decrease <br />Decrease <br />Personal Services <br />$ <br />$ - <br />$ - <br />$ <br />0.0% <br />Supplies & Materials <br />- <br />i <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />8%000 <br />809000 <br />849000 <br />601,290 <br />61,500 <br />1,210 <br />2.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />8%000 <br />$ 801,000 <br />$ 841000 <br />,29 <br />1, <br />$ 19210 <br />2.0% <br />FTE's <br />- <br />- <br />- <br />- <br />2013 Budget Impact Items <br />• Not applicable. <br />2011/2012 Achievements <br />0 Tran itioned to a new third -party administrator achieving 10,000 in annual savings. <br />W <br />