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City of Roseville — 2005 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 />2005 Goals and Objectives <br />• Continue to protect the City's assets by maintaining appropriate rislc management programs and <br />insurance coverage. <br />�u�t �� <br />P�rs�r�n�] Serui�es <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Total <br />� � <br />��t�o�[ �i�l <br />�- ,�- <br />150,000 100,000 <br />$150,000 $100,000 <br />� ��� <br />B�t <br />�- <br />�i �� <br />�� ���� <br />�_ �- <br />50,000 50,000 - <br />�- <br />� ��� � �� <br />Ii�an R�nar�� ���c�l� ��t�� A�il �� $� � <br />Full-Time Equivalent Positions - - - - <br />2005 Budget Impact Items <br />� Not applicable. <br />'Y. la��r� <br />�d�r.� <br />�.� ¢'o <br />0.0 % <br />0.0 % <br />0.0 % <br />0.0% <br />200312004 Achievements <br />• Conducted a review of the City's Risk Management Program that demonstrated that the City could <br />retain more risk and reduce overall insurance costs. <br />3� <br />