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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%