FY 26 Approved Operating Budget

Highways Fund Insurance

Insurance Highways Fund by Type

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

Insurance and Benefits

Other Insurance

$399,047

$527,982

$533,746

$765,852

$399,047

$527,982

$533,746

$765,852

INSURANCE AND BENEFITS TOTAL

$399,047

$527,982

$533,746

$765,852

CONTRACTUAL SERVICES TOTAL

$399,047

$527,982

$533,746

$765,852

TOTAL

Water & Sewer Operating Fund Insurance

Insurance W&S Fund by Type

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

Insurance and Benefits

Other Insurance

$368,499

$456,127

$458,647

$568,433

$368,499

$456,127

$458,647

$568,433

INSURANCE AND BENEFITS TOTAL

$368,499

$456,127

$458,647

$568,433

CONTRACTUAL SERVICES TOTAL

$368,499

$456,127

$458,647

$568,433

TOTAL

670