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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2005 ASL PAYMENT
1 4 12190 2011 WORKER'S COMPENSATION 7,211.00 16,448.00 19,232.00 25,000.00 14,000.00 14,000.00 (11,000.00) -44.00%
1 4 12190 3002 PROFESSIONAL SERVICES 2,000.00
1 4 12190 5300 EQUIPMENT REIMBURSED 5,524.02
1 4 12190 5301 BOILER INSURANCE 1,099.00 723.00 1,000.00 800.00 800.00 (200.00) -20.00%
1 4 12190 5305 MOTOR VEHICLE INSURANCE 1,055.00 10,228.00 12,750.00 14,000.00 16,000.00 16,000.00 2,000.00 14.29%
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 2,532.00 2,962.00 2,962.00 5,000.00 3,000.00 5,500.00 500.00 10.00%
1 4 12190 5308 GENERAL LIABILITY INSURANCE 30,152.00 46,436.56 11,181.00 27,000.00 12,500.00 12,500.00 (14,500.00) -53.70%
12190 Total Insurance/Risk Management 40,950.00 77,173.56 52,372.02 72,000.00 48,300.00 48,800.00 (23,200.00) -32.22%