FY 26 Proposed Operating Budget Book

All Fund Summary

Insurance ALL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES

$1,546,730

$1,884,077

$1,904,849

$2,367,660

TOTAL

$1,546,730

$1,884,077

$1,904,849

$2,367,660

All Fund Summary

Insurance ALL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$779,184

$899,968

$912,456

$1,033,375

GENERAL FUND TOTAL

$779,184

$899,968

$912,456

$1,033,375

SPECIAL REVENUE HIGHWAYS FUND

$399,047

$527,982

$533,746

$765,852

SPECIAL REVENUE TOTAL

$399,047

$527,982

$533,746

$765,852

ENTERPRISE FUND WATER & SEWER OPERATING

$368,499

$456,127

$458,647

$568,433

ENTERPRISE FUND TOTAL

$368,499

$456,127

$458,647

$568,433

TOTAL

$1,546,730

$1,884,077

$1,904,849

$2,367,660

DEPARTMENT SUMMARY BY DIVISION

Insurance ALL FUND by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed 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

INSURANCE TOTAL

$1,546,730 $1,546,730

$1,884,077 $1,884,077

$1,904,849 $1,904,849

$2,367,660 $2,367,660

TOTAL

General Fund Insurance

Insurance General Fund by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES Insurance and Benefits Other Insurance

$779,184

$899,968

$912,456

$1,033,375

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$779,184 $779,184 $779,184

$899,968 $899,968 $899,968

$912,456 $912,456 $912,456

$1,033,375 $1,033,375 $1,033,375

TOTAL

585