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TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Insurance Summary <br />2015 ACTUAL <br />$ <br />190,051 <br />2017 BUDGET REQUEST <br />$ 230,477 <br />2016 MONTHLY AVERAGE <br />—$ <br />17,592 <br />2016 APPROVED BUDGET <br />$ 230,477 <br />2016 EST EXPENSE <br />$ <br />211,108 <br />BUDGET CHANGE <br />$ - <br />Insurance - Liability & Physical Damage $ 224,192 <br />Other Corporate Insurance 6,285 <br />Total $ 230,477 <br />12 <br />