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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%