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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2005 ASL PAYMENT
1 4 12190 2011 WORKER'S COMPENSATION 19,232.00 11,336.00 21,952.00 29,240.00 20,032.00 30,000.00 30,000.00 760.00 2.60%
1 4 12190 3002 PROFESSIONAL SERVICES
1 4 12190 5300 EQUIPMENT REIMBURSED 5,524.02 16,274.00
1 4 12190 5301 BOILER INSURANCE 723.00 746.00 780.00 800.00 970.00 800.00 800.00
1 4 12190 5305 MOTOR VEHICLE INSURANCE 12,750.00 14,668.00 16,490.00 18,000.00 19,032.28 20,000.00 20,000.00 2,000.00 11.11%
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 2,962.00 2,682.00 5,153.00 5,500.00 5,554.00 5,750.00 5,750.00 250.00 4.55%
1 4 12190 5308 GENERAL LIABILITY INSURANCE 11,181.00 11,351.00 15,350.00 18,000.00 17,762.00 20,000.00 20,000.00 2,000.00 11.11%
12190 Total Insurance/Risk Management 52,372.02 57,057.00 59,725.00 71,540.00 63,350.28 76,550.00 76,550.00 5,010.00 7.00%