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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 432 FUND:101 <br />NAME:GOVERNMENT BUILDINGS <br />B-1 & B-2 TOTAL $18,011 TOTAL B1 CHANGES $18,011 <br />1 <br />Account #:4211 Amount (neg if decrease)$5,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Civic Complex Landscape Plants and Supplies. <br />Increasing the Maintenance Supplies budget to account for a more heavily landscaped area at the Civic Complex. <br />Benefits if done: <br />To achieve a more bountiful looking landscape around the Civic Complex (more attractive look). <br />Implications if not done: <br />Not as much color or foliage in the flower beds at the Civic Complex (a more dull look). <br />2 <br />Account #:4361 Amount (neg if decrease)$13,011 <br />BUILDING INSURANCE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />LMCIT Insurance Coverage (General Liability, Property, and Excess Liability). Given the reinsurance uncertainty, for <br />budgeting purposes cities may want to allow for a 5 to 10% increase for property coverage rates on average, 8 to <br />12% for members with excess liability limits, and 3 to 7% increases for auto rates. <br />67