TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Non-Department Charges Insurance & Bond Charges 8010
2001-02 2002-03 2003-04
PROGRAM DETAIL ACTUAL BUDGET REVISED PROPOSED ADOPTED
0300 Purchased Prof. & Technical
0339 Other Professional Servic 1,955 15,000 15,000 5,000 5,000
0500 Other Purchased Services
0521 General Liability Insuran 75,170 168,000 127,514 121,000 96,000
0522 Property Insurance 31,881 49,000 49,000 42,500 42,500
0523 Fleet/Vehicle Insurance 94,929 140,000 180,486 217,000 217,000
0525 Bonds 8,620 14,400 14,400 10,500 10,500
0526 Professional Liab. Insura 111,889 189,000 189,000 126,000 126,000
0527 Other Liability Insurance 45,000 45,000 40,000 40,000
__________ __________ __________ ___________ ___________
322,489 605,400 605,400 557,000 532,000
_____________________________ __________ __________ __________ ___________ ___________
PROGRAM TOTAL 324,444 620,400 620,400 562,000 537,000
PROGRAM INFORMATION & DATA:
Listed above, by type of coverage and corresponding cost, are the
elements of the Town's insurance and risk management program.
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