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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