FY 26 Approved Operating Budget

All Fund Summary

Insurance ALL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$1,546,730

$1,884,077

$1,904,849

$2,367,660

CONTRACTUAL SERVICES

$1,546,730

$1,884,077

$1,904,849

$2,367,660

TOTAL

All Fund Summary

Insurance ALL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$779,184

$899,968

$912,456

$1,033,375

$779,184

$899,968

$912,456

$1,033,375

GENERAL FUND TOTAL

SPECIAL REVENUE

HIGHWAYS FUND

$399,047

$527,982

$533,746

$765,852

$399,047

$527,982

$533,746

$765,852

SPECIAL REVENUE TOTAL

ENTERPRISE FUND

WATER & SEWER OPERATING

$368,499

$456,127

$458,647

$568,433

$368,499

$456,127

$458,647

$568,433

ENTERPRISE FUND TOTAL

$1,546,730

$1,884,077

$1,904,849

$2,367,660

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Insurance ALL FUND by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

INSURANCE

GENERAL FUND INSURANCE

$779,184

$899,968

$912,456

$1,033,375

HIGHWAYS INSURANCE

$399,047

$527,982

$533,746

$765,852

WATER & SEWER INSURANCE

$368,499

$456,127

$458,647

$568,433

$1,546,730

$1,884,077

$1,904,849

$2,367,660

INSURANCE TOTAL

$1,546,730

$1,884,077

$1,904,849

$2,367,660

TOTAL

General Fund Insurance

Insurance General Fund by Type

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

Insurance and Benefits

Other Insurance

$779,184

$899,968

$912,456

$1,033,375

$779,184

$899,968

$912,456

$1,033,375

INSURANCE AND BENEFITS TOTAL

$779,184

$899,968

$912,456

$1,033,375

CONTRACTUAL SERVICES TOTAL

$779,184

$899,968

$912,456

$1,033,375

TOTAL

669