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TRANSPO <br /> 2025 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Insurance Summary <br /> 2023 ACTUAL $ 557,993 2025 BUDGET REQUEST $ 678,285 <br /> 2024 MONTHLY AVERAGE $ 48,544 2024 APPROVED BUDGET $ 634.570 <br /> 2024 EST EXPENSE $ 582,525 BUDGET CHANGE $ 43,715 <br /> Insurance - Liability & Physical Damage/Corporate Insurance $ 678,285 <br /> Other Corporate Insurance - <br /> Total $ 678,285 <br /> Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> Bianca Tirado <br /> City Clerk, South Bend, IN <br /> 12 <br />