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2007_0827_Packet
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2007_0827_Packet
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1/10/2012 12:41:30 PM
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8/26/2009 2:55:11 PM
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Roseville City Council
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Council Agenda/Packets
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����r �� ��������� — ���� ��n���� <br />���r����u��n� / ��°a��°���a ������� ��5��°���� <br />O���an�����an�� ���p��,��&�����.�o T�n���� ➢���°�����° <br />�epart���a� ���cr��s�io� <br />Tl�e Ge�zeral Insurar�ce Prograin p�•ovides fior the �roteetion of capital assets and emplayees� Insuz-a��ce <br />is n�aii�lained tlirough �he League o� Minnesota Cities �nsuraz�c� T��st. The De�aaz-tza�e�it's actzvities az•e <br />accounted for in t11e Ge��eral Fu�zd. <br />24�$ Gm��s ��r� �bjec���e� <br />� Cp��taz�ue io pro�ect the City's assets by maizx�aiz�i��g a�pzapziate ri.slc znaz�a�eznez�t prograzns and <br />111Si1�'r'�11G� CQVe�'a�e <br />� Eval�a�e and iden�if� iin�rovements tn the City's �olicies a�i� �ractices to reduce WorIcs <br />Coan�ei�s��i�n costs b� 1 �% <br />2005 240fi 2007 2Q�� � T�e�'��se % I���'. <br />��.dget Categoay �1.c�u�� ��tt��� D�ud��� $�d �� (cleca��ase) (de��.) <br />Pezsaza�el �ezvices $ - � - � - � - $ - 0.0 % <br />S�.�pp�ies & Materials _ _ - .. � 0.0 % <br />Other Servic�s & Cllarges 50,000 6�,000 60,000 $p9Q�� 20,000 33.3 % <br />Capzta� Outlay - - - .� - 0.0 °/a <br />Total $ 50,f3�0 $ 60,000 � 60,ODd �$O,Opp $ 20,OOQ 33.3 % <br />zoa� zao� Zoo7 2ao� <br />��a�naB� �esnu�•ce A��Q��t�ar� Act��l t�ct�al Suc�ge� }3�d �t <br />�'�zl�-Tirrie �quivaIent PosiiiQns - - - .. <br />200� ��dget ��nr���t Z�er�as <br />0 Increase is due io l�ighez z��suzance px�emi�zzn cast� to the City's Gei�eral �'und �azograz�ns a��d <br />s�r�vices <br />2006/2007 r-�.eh��v����zis <br />• Not applicabl� <br />37 <br />
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