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TRANSPO <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Insurance Summary <br />2014 ACTUAL $ 190,051 <br />2015 MONTHLY AVERAGE $ 17,354 <br />2015 EST EXPENSE $ 208,250 <br />Insurance - Liability & Physical Damage <br />Other Corporate Insurance <br />12 <br />2016 BUDGET REQUEST <br />2015 APPROVED BUDGET <br />BUDGET CHANGE <br />Total <br />$ 230,477 <br />$ 230,477 <br />$ 224,192 <br />6,285 <br />$ 230,477 <br />