City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: LIABILITY INSURNACE FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
10 99
GENERAL GOVERNMENT NON-DEPARTMENTAL
910 NON DEPT 10109020 55145 - INSURANCE EXPENSE
600,000.00 * 600,000.00
TML/Workers Comp Insurance Premium
1.00
600,000.00
10109020 55555 - CLAIM SETTLEMENTS
250,000.00 * 250,000.00
Claim Settlement cost
1.00
250,000.00
TOTAL NON DEPT
850,000.00 850,000.00 850,000.00 -325,000.00
TOTAL NON-DEPARTMENTAL TOTAL GENERAL GOVERNMENT
TOTAL LIABILITY INSURNACE FUND
TOTAL REVENUE TOTAL EXPENSE
-1,175,000.00
850,000.00
GRAND TOTAL
-325,000.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 15:56 User: tcormier Program ID: bgnyrpts
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