FY 26 Proposed Operating Budget Book

Highways Fund Insurance

Insurance Highways Fund by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES Insurance and Benefits Other Insurance

$399,047

$527,982

$533,746

$765,852

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$399,047 $399,047 $399,047

$527,982 $527,982 $527,982

$533,746 $533,746 $533,746

$765,852 $765,852 $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 Proposed Budget

CONTRACTUAL SERVICES Insurance and Benefits Other Insurance

$368,499

$456,127

$458,647

$568,433

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$368,499 $368,499 $368,499

$456,127 $456,127 $456,127

$458,647 $458,647 $458,647

$568,433 $568,433 $568,433

TOTAL

586