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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 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 />2015 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 />2011 <br />Actual <br />Personal Services $ - <br />Supplies & Materials - <br />Other Services & Charges 84,000 <br />Capital Outlay - <br />Total $ 84,000 <br />FTE's <br />2015 Budget Impact Items <br />• Not applicable. <br />2013/2014 Achievements <br />• N�ot applicable. <br />2012 2013 <br />Actual Actual <br />$ - $ - <br />60,290 61,500 <br />$ 60,290 $ 61,500 <br />2014 2015 <br />Bud�et Budget <br />$ - $ - <br />6l ,500 6l ,500 <br />$ 61,500 $ 61,500 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />� - �.�% <br />- �.�% <br />- 0.0% <br />- 0.0% <br />$ - 0.0% <br />: <br />
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