FY 27 Proposed Operating Budget

Highways Fund Insurance

Insurance Highways Fund by Type

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

CONTRACTUAL SERVICES Insurance and Benefits Other Insurance

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

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

$765,852 $765,852 $765,852 $765,852

$905,270 $905,270 $905,270 $905,270

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

Water & Sewer Operating Fund Insurance

Insurance W&S Fund by Type

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

CONTRACTUAL SERVICES Insurance and Benefits Other Insurance

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

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

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

$545,480 $545,480 $545,480 $545,480

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

657