FY 23 Approved Budget Book

INSURANCE

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

GENERAL FUND INSURANCE INDEX # 671110

2599 Other Insurance

697,088

553,498

595,579

779,184

779,184

HIGHWAYS FUND INSURANCE INDEX # 671250

2599 Other Insurance

233,966

196,452

302,525

399,047

399,047

WATER & SEWER OPERATING FUND INSURANCE INDEX # 671510

2599 Other Insurance

186,291

146,198

308,583

368,499

368,499

TOTAL OTHER INSURANCE

1,117,345

896,148

1,206,687

1,546,730

1,546,730

779