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TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Insurance Summary <br /> 2016 ACTUAL $ 190,051 2018 BUDGET REQUEST $ 230,477 <br /> 2017 MONTHLY AVERAGE $ 17,592 2017 APPROVED BUDGET $ 230,477 <br /> 2017 EST EXPENSE $ 211,108 BUDGET CHANGE $ - <br /> Insurance - Liability & Physical Damage $ 224,192 <br /> Other Corporate Insurance 6,285 <br /> Total $ 230,477 <br /> 12 <br />