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TRANSPO <br /> 2026 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Insurance Summary <br /> 2024 ACTUAL $ 546,125 2026 BUDGET REQUEST $ 643,285 <br /> 2025 MONTHLY AVERAGE $ 56,059 2025 APPROVED BUDGET $ 678,285 <br /> 2025 EST EXPENSE $ 672,710 BUDGET CHANGE $ (35,000) <br /> Insurance - Liability & Physical Damage/Corporate Insurance $ 643,285 <br /> Other Corporate Insurance - <br /> Total $ 643,285 <br /> 12 <br />