FY 27 Proposed Operating Budget

All Fund Summary

Insurance ALL FUND by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

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

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

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

$3,034,926 $3,034,926

TOTAL

All Fund Summary

Insurance ALL FUND by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$899,968 $899,968

$912,456 $912,456

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

$1,584,176 $1,584,176

GENERAL FUND TOTAL

SPECIAL REVENUE HIGHWAYS FUND

$527,982 $527,982

$533,746 $533,746

$765,852 $765,852

$905,270 $905,270

SPECIAL REVENUE TOTAL ENTERPRISE FUND WATER & SEWER OPERATING ENTERPRISE FUND TOTAL

$456,127 $456,127

$458,647 $458,647

$568,433 $568,433

$545,480 $545,480

TOTAL

$1,884,077

$1,904,849

$2,367,660

$3,034,926

DEPARTMENT SUMMARY BY DIVISION

Insurance ALL FUND by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

INSURANCE GENERAL FUND INSURANCE

$899,968 $527,982 $456,127

$912,456 $533,746 $458,647

$1,033,375

$1,584,176

HIGHWAYS INSURANCE

$765,852 $568,433

$905,270 $545,480

WATER & SEWER INSURANCE

INSURANCE TOTAL

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

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

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

$3,034,926 $3,034,926

TOTAL

General Fund Insurance

Insurance General Fund by Type

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

CONTRACTUAL SERVICES Insurance and Benefits Other Insurance

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

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

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

$1,584,176 $1,584,176 $1,584,176 $1,584,176

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

656