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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%