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2015.08.24 CC PowerPoint Mid-Year Budget Review
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2015.08.24 CC PowerPoint Mid-Year Budget Review
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2/21/2017 3:22:44 PM
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City Council
Document Type
PowerPoint Presentation
Meeting Date
8/24/2015
Meeting Type
Regular
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Anticipated Premium Increase <br />• $199,869 <br />• $188,726 <br />$ 11,143 <br />2016 Premium Estimate <br />2015 Actual Premium <br />5.9% Increase <br />* General Fund budget contains an <br />insurance reserve of $11,224 <br />
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