2010 Budget for the BURLCOJIF


 

Proposed 2010 Budget

Property

$518,250

General Liability

$517,650

Auto Liability

$118,150

Workers Compensation

$1,911,650

Deductible Fund

$487,344

Loss Fund Contingency

$50,000

TOTAL LOSS FUNDS

$3,603,044

Operating Budget/Member Benefits

$772,828

SUBTOTAL

$4,375,872

Municipal Excess Liability JIF

$1,460,715

Environmental JIF

$190,695

Risk Management Consultants

$226,026

TOTAL JIF BUDGET

$6,253,308



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