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FY17 INSURANCE RECAP XXX‐XXX‐54000‐401 54000‐401 51600‐160 B.U. DEPARTMENT PROPERTY LIABILITY OTHER TOTAL W/C 101 BOARD OF SUPERVISORS 1,160 26,154 1,431 28,745 14,482 102 CAO 212 903 1,115 1,054 103 PERSONNEL 178 15,722 1,431 17,331 666 104 CLERK 856 9,507 10,363 2,377 105 AUDITOR 730 2,038 2,768 2,377 107 OMB A87 645 ‐ 645 ‐ 109 INFORMATION TECHNOLOGY ‐ ‐ ‐ ‐ 110 TREASURER-TAX COLLECTOR 477 1,359 1,836 3,068 113 ASSESSOR 495 2,220 2,715 2,496 114 RECORDER 296 577 873 674 119 BUILDING & GROUNDS 6,132 3,571 9,703 24,877 120 HEALTH 648 1,861 2,569 5,078 2,171 121 BEHAVIOR HEALTH 165 15,014 2,568 17,747 737 122 ALCOHOL & DRUG 225 15,918 16,143 1,791 124 ENVIRONMENTAL HEALTH 47 136 183 158 128 INSURANCE ‐ ‐ ‐ ‐ 132 RISK MANAGEMENT ‐ 564 564 658 138 GRAND JURY ‐ ‐ ‐ 8,943 141 COUNTY COUNSEL 140 ‐ 140 ‐ 146 DISTRICT ATTORNEY 376 16,176 16,552 12,482 149 SHERIFF/CORONER 4,412 27,226 31,638 200,669 200 GRANTS ‐ ‐ ‐ ‐ 151 TOBACCO ‐ 788 788 919 153 COMMUNICATIONS 5,274 ‐ 5,274 ‐ 158 PROBATION ‐ 1,019 1,019 1,189 159 WOODFORD'S FIRE DEPT 326 ‐ 326 ‐ 160 COUNTY EMERGENCY SERV ‐ ‐ ‐ ‐ 161 MARKLEEVILLE FIRE DEPT ‐ ‐ ‐ ‐ 162 BEAR VALLEY FIRE DEPT 7,482 ‐ 7,482 11,885 165 EMS/FIRE ADMINISTRATOR 11,322 340 11,662 35,143 166 KIRKWOOD EMS ‐ ‐ ‐ ‐ 167 BUILDING OFFICIAL 261 679 940 792 168 BEAR VALLEY EMS ‐ 68 68 79 175 COMMUNITY DEVELOPMENT 1,478 2,717 4,195 3,169 176 PLANNING 102 679 781 4,754 179 LAFCO ‐ ‐ ‐ ‐ 185 RECYCLING COORDINATOR 75 ‐ 75 ‐ 186 SOCIAL SERVICES 2,266 15,669 17,935 11,638 190 ONE STOP ‐ 475 475 555 191 SCHOOL BOARD ‐ ‐ ‐ ‐ 194 LIBRARY 5,498 2,038 7,536 2,377 195 PERRY WALTHER ‐ ‐ ‐ ‐ 198 MUSEUM 4,916 679 5,595 792 214 ARCHIVIST ‐ ‐ ‐ ‐ 219 ISF 5,178 679 5,857 19,992 220 ROAD DEPARTMENT 2,369 20,341 22,710 4,048 240 AIRPORT ‐ ‐ 1,722 1,722 ‐ 273 CDC ‐ 523 523 610 274 HPP ‐ 136 136 158 280 PAN FLU ‐ 272 272 317 290 COPS GRANT ‐ ‐ ‐ ‐ 291 CALMMET ‐ ‐ ‐ ‐ 292 ANTI DRUG ABUSE ‐ ‐ ‐ ‐ 293 OHV GRANT ‐ ‐ ‐ ‐ 294 VICTIM WITNESS 52 340 392 396 295 LAW ENFORCEMENT ‐ ‐ ‐ ‐ 296 FEDERAL COPS ‐ ‐ ‐ ‐ 297 FEDERAL ADA ‐ ‐ ‐ ‐ 298 FEDERAL CALMMET ‐ ‐ ‐ ‐ 330 FISH & GAME ‐ ‐ ‐ ‐ 341 BV PUBLIC SAFETY ‐ 285 72 357 333 370 TRANSIT 104 543 647 634 377 MHSA 997 5,577 6,574 6,546 515 COURTS MOE 1,855 66,751 192,793 9,793 267,482 386,006 ‐ ‐ G:\Budget Preparation\Budget 2017\Insurance\FY 2017 Budget ‐ Insurance Allocation.xlsx