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File #: 26-1303    Version: 1
Type: Consent Calendar Items Status: Agenda Ready
In control: City Council
On agenda: 3/11/2026 Final action:
Title: Budget Adjustment from Insurance Reimbursements for the Repair of City Vehicles Damaged in Traffic Collisions.

Westminster City Council

 

SUBJECT

 

Title

Budget Adjustment from Insurance Reimbursements for the Repair of City Vehicles Damaged in Traffic Collisions.

End

 

 

From:                                          Jake Ngo, Public Works Director

Requested by:                     Administration

Prepared by:                     Scott Maestrejuan, Garage Superintendent

____________________________________________________________

 

RECOMMENDED ACTION

 

Recommendation

A.                     Increase Motor Pool Fund 700 revenue account “Reimbursements - Other” 58000-39069 in the amount of $81,540 for received insurance reimbursements; and

 

B.                     Increase Motor Pool Fund 700 expenditure account “Repair & Maintenance - Equipment” 58000-44080, in the amount of $81,540 to pay for vehicle repairs.

 

end

BACKGROUND

 

City vehicles involved in traffic collisions that are determined to be “not at fault” are subrogated by the City’s Risk Management Division. Risk Management coordinates with the at-fault party’s insurance provider to recover costs associated with damage to City vehicles.

 

Recovered insurance reimbursements are deposited as revenue into the Fleet Reimbursements account. Thus far, in Fiscal Year 2025-26, the City has received $81,540 reimbursements from the insurance companies. The proposed budget adjustment will be used to pay for the repairs of damaged City vehicles resulting from these traffic collisions.

 

FISCAL IMPACT

 

There is no net increase to the budget. The revenue has already been received in Motor Pool Fund 700. To repair the damaged City vehicles, the following budget adjustments are needed:

 

                     Increase revenue account “Reimbursements - Other” Account No. 58000-39069 in the amount of $81,540 for received insurance reimbursements; and

 

                     Increase expenditure account “Repair & Maintenance - Equipment” Account No. 58000-44080, in the amount of $81,540 to pay for the vehicle repairs.

 

LEGAL REVIEW

 

The City Attorney’s Office has reviewed as to form.

 

CONCLUSION

 

The proposed budget adjustments are necessary to replenish the funds for the repair costs associated with City vehicles damaged in traffic collisions.

 

ATTACHMENTS

 

None.

 

REVIEWED BY

 

Erin Backs, Finance Director

City Attorney’s Office

Christine Cordon, City Manager