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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2005 ASL PAYMENT
1 4 12190 2011 WORKER'S COMPENSATION 16,330.00 7,211.00 16,448.00 20,000.00 20,000.00 25,000.00 5,000.00 25.00%
1 4 12190 3002 PROFESSIONAL SERVICES
1 4 12190 5300 EQUIPMENT REIMBURSED
1 4 12190 5301 BOILER INSURANCE 1,099.00 1,100.00 1,000.00 1,000.00 (100.00) -9.09%
1 4 12190 5305 MOTOR VEHICLE INSURANCE 6,601.00 1,055.00 10,228.00 13,000.00 13,500.00 14,000.00 1,000.00 7.69%
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 2,532.00 2,532.00 2,962.00 5,000.00 5,000.00 5,000.00
1 4 12190 5308 GENERAL LIABILITY INSURANCE 28,292.00 30,152.00 46,436.56 27,000.00 27,000.00 27,000.00
12190 Total Insurance/Risk Management 53,755.00 40,950.00 77,173.56 66,100.00 66,500.00 72,000.00 5,900.00 8.93%