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Reso 2014-2282
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Reso 2014-2282
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Last modified
1/8/2015 3:01:47 PM
Creation date
9/22/2014 11:31:29 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2282
Date (mm/dd/yyyy)
09/18/2014
Description
PGIT for Commercial Package Policy, Workers’ Comp & Misc. Ins. for FY 2014/15.
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Insurance Renewals for 2014 - 2015 <br />FY 2014 -2015 Account Fund Dept GL <br />Policy Cost <br />Automobile Liability $ 61,272.00 Auto Liability 10 533 5457 <br />Exhibit "A" <br />$ <br />61,272.00 <br />Premium Totals: <br />Automobile Physical Damage <br />$ <br />20,968.00 <br />Auto Liability <br />10 <br />533 <br />5453 <br />General Liability <br />$ <br />20,968.00 <br />General Liability <br />10 <br />533 <br />5459 <br />Property Insurance <br />$ <br />311,397.00 <br />Property <br />10 <br />533 <br />5458 <br />Inland Marine <br />$ <br />9,904.00 <br />Property <br />10 <br />533 <br />5458 <br />Glass Policy <br />$ <br />17,364.00 <br />Property <br />10 <br />533 <br />5458 <br />Storage Tank Policy <br />$ <br />870.00 <br />Property <br />10 <br />533 <br />5458 <br />Marine Hull <br />$ <br />3,039.00 <br />Property <br />10 <br />533 <br />5458 <br />Exhibit "A" <br />$ <br />342,574.00 <br />Premium Totals: <br />Crime <br />$ <br />1,634.00 <br />General Liability <br />10 <br />533 <br />5459 <br />General Liability <br />$ <br />118,918.00 <br />General Liability <br />10 <br />533 <br />5459 <br />Public Officials & Employment <br />$ <br />174,113.00 <br />Invoiced by PUT (Deductibles) <br />$ <br />30,000.00 <br />Resolution Amount <br />Practices Liability <br />$ <br />130,394.00 <br />General Liability <br />10 <br />533 <br />5459 <br />Law Enforcement Liability <br />$ <br />47,755.00 <br />General Liability <br />10 <br />533 <br />5459 <br />City Mgr Bond <br />$ <br />506.50 <br />General Liability <br />10 <br />533 <br />5459 <br />Student Accident Policy <br />$ <br />5,000.00 <br />General Liability <br />10 <br />533 <br />5459 <br />$ <br />304,207.50 <br />Workers Compensation <br />$ <br />174,113.00 <br />Workers Comp <br />10 <br />;by dept <br />5240 <br />Exhibit "A" <br />$ <br />174,113.00 <br />Premium Totals: <br />$ <br />903,134.50 <br />WC Deductibles: <br />$ <br />20,000.00 10 533 5454 <br />Property Deductibles: <br />$ <br />10,000.00 10 533 5451 <br />Additional Property: <br />$ <br />66,865.50 <br />Invoiced by Brown & Brown <br />$ <br />795,887.00 <br />Invoiced by PGIT (Premiums) <br />$ <br />174,113.00 <br />Invoiced by PUT (Deductibles) <br />$ <br />30,000.00 <br />Resolution Amount <br />$ 1,000,000.00 <br />Exhibit "A" <br />
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