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City of Roseville — 2014 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 />2014 Goals and Objectives <br />• Continue to protect the City's assets by maintaining appropriate risk management programs and <br />insurance coverage. <br />Financial Summary <br />2010 2011 2012 2013 2014 $ Increase % Increase <br />Actual Actual Actual Bind et Budget (Decrease) (Decrease) <br />Personal Services $ - $ - $ - $ - $ - $ - 0.0% <br />Supplies & Materials - - - - - - 0.0% <br />Other Services & Charges 80,000 841000 601290 61,500 61,500 - 0.0% <br />Capital Outlay - - - - - - 0.0% <br />Total $ 801000 $ 84,000 $ 601290 <br />FTE's - - - <br />2014 Budget Impact Items <br />• Not applicable. <br />2012/2013 Achievements <br />• Not applicable. <br />$ 61,500 $ 611500 $ - 0.0% <br />