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LAW DEPARTMENT PROPERTY AND CASUALTY INSURANCE <br /> <br /> BUDGET SUMMARY INFORMATION <br />PROPERTY AND CASUAL TY INSURANCE - DEPARTMENT #122 <br /> <br /> EXPENDITURES <br />Salaries <br />Total Personal Services <br /> <br />Total Ordinary Maimenance <br /> <br />Total Expenditures <br /> <br /> FUNDING SOURCES <br />Enterprise - Water <br />Enterprise- Sewer <br />General Fund Revenue <br />Total Funding Source <br /> <br />Total Authorized Positions <br />Unfunded Positions <br /> Subtotal <br />Positions Without Funding <br />Early Retirement <br />Terminated Positions <br />New Positions Requested <br /> <br />Total Positions <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 $0.00 <br />$86,366.80 $115,327.70 <br />$86,366.80 $115,327.70 <br /> <br /> $0.00 <br /> 0.00 <br />86,366.80 <br /> <br /> $0.00 <br /> 0.00 <br />115,327.70 <br /> <br />$86,366.80 <br /> <br />$115,327.70 <br /> <br />0 0 <br /> <br />91100 <br />91000 <br /> <br />92000 <br /> <br /> $0.00 <br /> $0.00 <br /> <br />$131,805.00 <br />$131,805.00 <br /> <br />$0.00 <br />0.00 <br />131,805.00 <br />$131,805.00 <br /> <br /> 0 <br /> <br />FISCAL 2005 BUDGET OVERVIEW <br /> <br />Expenditures: The FY2005 tax levy budget for property and casualty insurance is <br />$131,805.00, an increase of $16,477.30 from the FY2004 Budget figure of <br />$115,327.70. The first schedule shown on the next page identifies the types of <br />insurance to be paid for each department identified from this account. The second <br />schedule identifies the extended costs to be paid by other city departments. These <br />departments will budget for their own insurance expenses directly in their respective <br />sections of this Budget. <br /> <br />CITY OF WORCESTER FISCAL 2005 ANNUAL BUDGET <br /> <br /> Page 2 <br /> <br /> <br />