FYE 14 Budget prelim - City of Norman

CITY OF NORMANDEPARTMENT SUMMARYTOTAL RISK MANAGEMENT FUND (43)MISSION:To administer an effective citywide Risk Management program that assists departments in developingemployees motivated to work safely in a safe environment.DESCRIPTION:The Risk Management / Insurance Fund accounts for health insurance claims against the City includingjudgments and claims, workers’ compensation and unemployment compensation.Beginning in FYE 12, this function became Fund 43 – Risk Management / Insurance Fund, an internalservice proprietary fund.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 0 0 0 0 0Part-time Positions 0 0 0 0 0Total Budgeted Positions 0 0 0 0 0EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 1,009,251 912,118 912,833 931,539 886,124Supplies & Materials 0 0 0 0 0Services & Maintenance 13,147,706 13,650,536 13,656,864 13,147,070 13,950,538Internal Services 0 0 0 0 0Capital Equipment 0 0 0 0 0Subtotal 14,156,957 14,562,654 14,569,697 14,078,609 14,836,662Capital Projects 0 0 0 0 0Cost Allocations 0 0 0 0 0Debt Service 0 0 0 0 0Interfund Transfers 34,111 0 78,262 78,262 0Audit Adjust/Encum 0 0 0 0 0Subtotal 34,111 0 78,262 78,262 0Department Total 14,191,068 14,562,654 14,647,959 14,156,871 14,836,662ANNUAL BUDGET379