2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 677 RISK MANAGEMENT
ACTIVITY: 86500 RISK MANAGEMENT ADMINISTRATION
DESCRIPTION:
THE RISK MANAGEMENT PROGRAM WAS ESTABLISHED AND CREATED ON
RECOMMENDATION OF A SPECIAL INSURANCE COMMITTEE, REPORT NO. III, DATED
NOVEMBER 14, 1978. THE PROGRAM IS CLASSIFIED AS AN INTRA-GOVERNMENTAL
SERVICE FUND BECAUSE ITS FUNCTION IS TO PROVIDE INSURANCE COVERAGE TO
DEPARTMENTS AND AGENCIES WITHIN THE SAME UNIT OF GOVERNMENT. IT IS
FINANCED BY CONTRIBUTIONS FROM OTHER DEPARTMENTS AND AGENCIES, AND
REIMBURSEMENTS FROM INSURANCE CLAIMS.
SERVICES PROVIDED:
1 RISK MANAGEMENT SERVICES INCLUDING LOSS CONTROL, RISK FINANCING,
RISK TRANSFER AND RISK ASSESSMENT.
2 INSURANCE COVERAGE FOR PROPERTY LOSSES - ALL HAZARDS.
3 INSURANCE COVERAGE FOR LIABILITY LOSSES - ALL HAZARDS.
GOALS OR OBJECTIVES:
TO CONTINUE TO PROVIDE COST-EFFECTIVE INSURANCE COVERAGE AND LOSS
CONTROL SERVICES TO ALL DEPARTMENTS AND AGENCIES WITHIN THE COUNTY OF
SAGINAW.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $48,775 $44,990 $45,058 68 0.15
B) EMPLOYEE FRINGE BENEFITS 12,698 13,253 16,423 3,170 23.92
C) OPERATING SUPPLIES 1,000 1,000 0 0.00
D) OTHER SERVICES & CHARGES 1,383,713 1,156,252 1,202,650 46,398 4.01
___________ __________ __________ __________ ________
TOTAL $1,445,186 $1,215,495 $1,265,131 49,636 4.08
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $101,341 $25,000 $57,000 32,000 128.00
X) REIMBURSEMENTS 1,201,915 1,190,495 1,208,131 17,636 1.48
__________ __________ __________ __________ ________
TOTAL $1,303,256 $1,215,495 $1,265,131 49,636 4.08
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
I10 PURCHASING/RISK MANAGER .50
M21 CONTROLLER/CHIEF ADMIN OFFICER .10
AUTHORIZED POSITION TOTAL .60
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