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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 12190 ** INSURANCE/RISK MANAGEMENT **
4 1 12190 2005 ASL PAYMENT
4 1 12190 2011 WORKER'S COMPENSATION 16,448.00 19,232.00 11,336.00 14,000.00 17,082.50 29,240.00 29,240.00 15,240.00 108.86%
4 1 12190 3002 PROFESSIONAL SERVICES
4 1 12190 5300 EQUIPMENT REIMBURSED 5,524.02 16,274.00
4 1 12190 5301 BOILER INSURANCE 1,099.00 723.00 746.00 800.00 780.00 800.00 800.00
4 1 12190 5305 MOTOR VEHICLE INSURANCE 10,228.00 12,750.00 14,668.00 16,000.00 16,490.00 18,000.00 18,000.00 2,000.00 12.50%
4 1 12190 5307 PUBLIC OFFICIALS LIABILITY 2,962.00 2,962.00 2,682.00 5,500.00 5,153.00 5,500.00 5,500.00
4 1 12190 5308 GENERAL LIABILITY INSURANCE 46,436.56 11,181.00 11,351.00 12,500.00 15,350.00 18,000.00 18,000.00 5,500.00 44.00%
12190 Total Insurance/Risk Management 77,173.56 52,372.02 57,057.00 48,800.00 54,855.50 71,540.00 71,540.00 22,740.00 46.60%