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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%