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C~~~ ®~ ~~~~~~~~~ - 2~~ ~~d~~t~ <br />®~°~~n~~~~tfl®~~~ ~~p®ns~~Il~~tyo ~'~~~.~~~ ~~°~~t®~° <br />~epa~t~ncnt ~escrlptlo~rn <br />The CTeneral Insurance Program provides for the protection of capital assets and employees. Insurance <br />is maintained through the League of Miiulesota Cities Insurance Trust. The Department's activities are <br />accounted for in the General Fund. <br />200 Coals and Olb,~ectlves <br />® Continue to protect the City's assets by maintaining appropriate risk management programs and <br />insurance coverage <br />m Evaluate and identify improvements to the City's policies and practices to reduce Worlcs <br />Compensation costs by 10% <br /> <br />budget Category 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200$ <br />~~d ~t ~ Ync~°casc <br />(dec~easc) ®/® ~nc~. <br />(dccr.) <br />Perso~ulel Services ~ - ~ - $ - ~ _ ~ - 0.0 <br />Supplies & Materials - e - - 0.0 <br />Other Services & Charges 50,000 60,000 60,000 $®'®®® 20,000 33.3 <br />Capital Outlay - - - _ - 0.0 <br /> <br />Total $ 50,000 $ 60,000 $ 60,000 ~ $0,®0® $ 20,000 33.3 <br /> <br />Human Resou~•cc Allocation 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200$ <br />ud ~~ <br />Full-Time Equivalent Positions - - - <br />200 budget impact Items <br />Increase is due to higher insurance premium costs to the City's General Fund programs and <br />services <br />2006/2007 Achievements <br />® loot applicable <br />37 <br />