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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Insurance Summary <br />2019 ACTUAL $ 279,121 2021 BUDGET REQUEST $ 488.285 <br />2020 MONTHLY AVERAGE <br />$ <br />28,854 <br />2020 APPROVED BUDGET <br />$ <br />259,436 <br />2020 EST EXPENSE <br />$ <br />346,251 <br />BUDGET CHANGE <br />$ <br />228,849 <br />Insurance - Liability & Physical Damage <br />Other Corporate Insurance <br />12 <br />Total <br />$ 482,000 <br />6,285 <br />$ 488,285 <br />