2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Risk Management
 
Provides safety information and administers claims for people involved in accidents on County property or accidents involving County employees. Administers County self-insurance programs and policies for Worker's Compensation and general liability.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 0 0 0 0 0
 
Charges For Services Roll Up 1,447,884 1,426,323 (21,561) 1,390,334 (35,989)
 
Interest Earnings Roll Up 226,189 236,920 10,731 234,600 (2,320)
 
Miscellaneous Roll Up 69,577 12,601 (56,976) 20,000 7,399
 
Other Financing Sources - (Excl) Roll Up 365,411 325,000 (40,411) 0 (325,000)
 

$2,109,061

$2,000,844

$(108,217)

$1,644,934

$(355,910)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 185,216 217,470 32,254 225,725 8,255
 
Supplies Roll Up 32,405 41,445 9,040 11,350 (30,095)
 
Purchased Services Roll Up 28,228 81,644 53,416 57,334 (24,310)
 
Rental Expense Roll Up 564 1,500 936 1,500 0
 
Fixed Charges Roll Up 1,230,145 1,518,511 288,366 1,085,764 (432,747)
 
Payments and Other Roll Up 16,187 28,252 12,065 23,161 (5,091)
 
Transfers To Other Funds Roll Up 370,392 428,865 58,473 197,031 (231,834)
 
Capital Outlay Roll Up 0 11,000 11,000 5,500 (5,500)
 

$1,863,136

$2,328,687

$465,551

$1,607,365

$(721,322)
 
 
 
 
 
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