Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Risk Management
The Risk Management Program develops and implements the City’s integrated risk financing program, which includes self-insurance and commercial policies. The program also assists other City departments in their efforts to minimize costs related to property losses and legal injury and medical claims.
Lynda Fraley, Manager, Organization 141600
Contact the Budget Office:
Risk Management - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 116,451 | 117,975 | 117,802 | 122,576 | 4,774 |
| Contractual Services | 300 | 288 | 2,070 | 1,070 | -1,000 |
| Supplies & Materials | 0 | 0 | 0 | 0 | 0 |
| Current Chgs & Oblig | 60,000 | 58,250 | 71,485 | 71,485 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 176,751 | 176,513 | 191,357 | 195,131 | 3,774 |
Risk Management
Performance Goals
Goal:
Ensure long-term financial stability| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of risk financing strategy implemented | 89% | 89% | 89% | 89% |