2013/14 Recommended Budget - City of St. George

SELF INSURANCE FUND
The Self Insurance Fund is used as an internal service fund whereby the City's departments and divisions are billed for their share of
liability and property insurance. Liability insurance is allocated based upon the number of authorized Full-Time Employees and
vehicles per department; and property insurance is billed based upon the proportionate share of property value covered.
Miscellaneous claims are also paid from this fund.
2013-14
Recommended
Budget
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 495,000
Capital Outlays $ -
TOTAL $ 495,000
Materials &
Supplies
$495,000
100.00%
SALARIES & BENEFITS
There are no salaries and benefits associated with this fund.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
HISTORICAL INFORMATION
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
2009 2010 2011 2012 Budget
2013
MATERIALS & SUPPLIES
Budget
2014
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES 460,450 508,580 522,805 566,253 475,000 495,000
TOTAL 460,450 508,580 522,805 566,253 475,000 495,000
260