TOWN OF
ENFIELD
ANNUAL BUDGET
FUNCTION:
DEPT/AGENCY:
ACTIVITY:
CODE:
General
Fund
Non-Department Charges Insurance & Bond
Charges
8010
2005-06
2006-07
2007-08
PROGRAM
DETAIL
ACTUAL BUDGET
REVISED PROPOSED
ADOPTED
0300 Purchased Prof. & Technical
0339 Other
Professional Servic 21,529
11,500 11,500
11,500 11,500
0500 Other Purchased
Services
0521 General Liability Insuran
96,000 96,000
96,000
96,000 96,000
0522 Property
Insurance
42,500 42,500
42,500
42,500 42,500
0523 Fleet/Vehicle
Insurance 217,000
217,000 217,000
217,000 217,000
0525
Bonds
8,510 10,500
10,500
10,500 10,500
0526 Professional Liab.
Insura 126,000 126,000
126,000 126,000
126,000
0527 Other Liability Insurance
40,000 40,000
40,000
40,000
40,000
__________ __________ __________ ___________
___________
530,010 532,000
532,000 532,000
532,000
_____________________________ __________ __________
__________ ___________ ___________
PROGRAM
TOTAL
551,539 543,500
543,500 543,500
543,500
PROGRAM INFORMATION & DATA:
Listed
above, by type of coverage and corresponding cost, are the elements
of
the Town's insurance and risk management
program.