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A N N U A L H U D G E T <br />-- -------------------------------------------- <br />� F U R D � � E P A R T M E N T '� A C C To N 0. x' <br />�GENERA� # INSURANCE � LO1-4930 � <br />z> -----------------------------------------------------------------------------� <br />' EXPENDITURES <br />--------------------------------------------------------------------- — ------.: <br />r '�` �' � 1978 � 1479 �k 1980 # 1980 �k �z, <br />` � 08JECT # DESCR[PfICN �` AC.tUAL � BUDGET �RECOMMEND� ADOPTEO # - <br />-----------------------___---------------------------------------------------' <br />> <br />f <br />` OT1iER SERV[GES 6 CHGS ICSe5b8 123,OOii 129•4C0 129p400 ` <br /><: TCTAL 108,5b8 123r000 129Y400 129,400 � <br />� <br />� <br />; <br />� <br />FLmction <br />In this account a11 insurance premi� paid by the City, except <br />those for employee hospitalization insurance and those relating ' <br />directly to the sanitaxy sewer utility, water utility, liquor <br />operation, golf course, and ice arena,are budgeted. <br />� <br />Program 1980 <br />The 1980 insurance budget has increased $6,400. The increase <br />reflects projected rate adjustrrents on the City's current policies. ', <br />-57- <br />