BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
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Leon County Fiscal Year 2013 Tentative Budget<br />
Insurance Service (501)<br />
Fund Type: Internal Services<br />
The Insurance Service Fund is an internal service fund established in support of general County operations. Major revenue sources of the Insurance<br />
Service Fund include proceeds from interdepartmental billings. The fund is used to account for resources and expenditures associated with assessed<br />
premiums, claims, and administration of the County's Risk Management Program related to auto and property liability, workers' compensation, and<br />
other types of insurance.<br />
Revenue Sources<br />
Acct #<br />
Actual Adopted Requested Budget Planned Planned Planned Planned<br />
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017<br />
Interest Income - Investment 361110 426 - - - - - -<br />
Pool Interest Allocation 361111 137,388 112,195 124,500 118,275 120,049 121,850 123,678<br />
Net Incr(decr) In Fmv Of Investment 361300 5,670 - - - - - -<br />
Refund Of Prior Year Expenses 369300 8,204 - - - - - -<br />
Other Miscellaneous Revenue 369900 4 - - - - - -<br />
Vehicle Insurance 396100 390,325 431,972 471,259 471,259 471,259 471,259 471,259<br />
General Liability 396200 675,421 868,830 578,500 578,500 578,500 578,500 578,500<br />
Aviation Insurance 396300 20,298 25,200 25,700 25,700 25,700 25,700 25,700<br />
Property Insurance 396400 934,910 1,138,858 644,609 644,609 644,609 644,609 644,609<br />
Workers Compensation Insurance 396600 1,460,597 1,028,275 1,216,998 1,216,998 1,216,998 1,216,998 1,216,998<br />
Appropriated Fund Balance 399900 - 539,391 - - - - -<br />
Appropriations by<br />
Department/Division<br />
Total Revenues<br />
Acct #<br />
-<br />
125,533<br />
-<br />
-<br />
-<br />
471,259<br />
578,500<br />
25,700<br />
644,609<br />
1,216,998<br />
3,633,243 4,144,721 3,061,566 3,055,341 3,057,115 3,058,916 3,060,744 3,062,599<br />
Actual Adopted Requested Budget Planned Planned Planned Planned<br />
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017<br />
Risk Management 132-513 165,957 225,452 230,412 229,490 229,919 230,361 230,816<br />
Indirect Costs - Insurance Service 499-596 35,316 23,828 30,741 30,741 31,663 32,613 33,592<br />
Workers' Comp Risk Management 821-596 2,330,502 3,895,441 2,763,400 2,763,400 2,763,400 2,763,400 2,763,400<br />
Budgeted Reserves - Insurance<br />
Service<br />
Notes:<br />
Total Appropriations<br />
Revenues Less Appropriations<br />
990-599 - - 30,788 31,710 32,133 32,542 32,936<br />
-<br />
231,285<br />
34,599<br />
2,763,400<br />
33,315<br />
2,531,775 4,144,721 3,055,341 3,055,341 3,057,115 3,058,916 3,060,744 3,062,599<br />
1,101,467 - 6,225 - - - - -<br />
Due to a restructure of the insurance program, property insurance premiums decreased by 57% and general liability premiums<br />
decreased by 67%.<br />
Attachment #2<br />
Page 63 of 65<br />
Fiscal Year 2013 Budget By Fund<br />
Page 272 of 282 Posted at 5:00 p.m. on August 31, 2012
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