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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br /> LOSS CONTROL$35,000
<br /> OTHER$16,000
<br />226-0403-671.31-07 WORK. CMP THRD PTY AD FEE$245,000 $198,316 $245,000
<br />2009 Text
<br />THIRD PARTY ADMINISTRATOR$70,000
<br />EXCESS FEE$175,000
<br />226-0403-671.34-01 WORKMEN'S COMP$118,123 $250,000 $250,000
<br />2009 Text
<br />CLAIMS EXCLUDING POLICE & FIRE$250,000
<br />226-0403-671.34-02 LIABILITY$341,099 $425,000 $450,000
<br />2009 Text
<br />PROPERTY INSURANCE$425,000
<br />CRIME/BONDS$15,000
<br />MISCELLANEOUS POLICIES$10,000
<br />226-0403-671.34-20 WORKERS COMP/POLICE FIRE$450,000 $210,173 $350,000
<br />2009 Text
<br />WORK COMP CLAIMS - POLICE/FIRE$450,000
<br />226-0403-671.34-29 W.C. POLICE/FIRE TERM CLM$225,000 $236,120 $175,000
<br />2009 Text
<br />POLICE/FIRE CLAIMS PRIOR TO 1992$225,000
<br />226-0403-671.39-12 PHYSICAL EXAMINATIONS$28,054 $25,000 $25,000
<br />2009 Text
<br />226-0403-671.39-80 CITY DRUG PROGRAM$36,774 $30,000 $30,000
<br />2009 Text
<br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$1,252,426 $1,617,600 $1,791,600
<br />2009
<br /> SELF FUNDED LIAB. INS
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />226-0403-645.50-05 ADMINISTRATIVE COST$52,861 $56,779 $50,375
<br />2009 Text
<br />2009 ADMINISTRATIVE FEE$48,875
<br />2009 CENTRAL PRINT SHOP ALLOCATION$1,500
<br />TOTAL OTHER USES$52,861 $56,779 $50,375
<br />TOTAL ---------------------SELF FUNDED LIAB. INS---------$1,399,338$1,770,803$2,005,175
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