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		Maj Fund Number	Account Number	Description	Actual 01/02	Actual 02/03	Actual 03/04	Budget 04/05	Actual YTD	Dept. Request	Adopted 05/06	Amt. Inc/Dec	% Inc/Dec
1	4	12190		** INSURANCE/RISK MANAGEMENT **
1	4	12190	2005	ASL PAYMENT
1	4	12190	2011	WORKER'S COMPENSATION	11,336.00	21,952.00	20,032.00	30,000.00	18,912.50	30,000.00	30,000.00
1	4	12190	3002	PROFESSIONAL SERVICES
1	4	12190	5300	EQUIPMENT REIMBURSED	16,274.00		5,395.88		17,644.74
1	4	12190	5301	BOILER INSURANCE	746.00	780.00	970.00	800.00	1,197.00	1,500.00	1,500.00	700.00	87.50%
1	4	12190	5305	MOTOR VEHICLE INSURANCE	14,668.00	16,490.00	19,032.28	20,000.00	18,720.00	21,356.00	21,356.00	1,356.00	6.78%
1	4	12190	5307	PUBLIC OFFICIALS LIABILITY	2,682.00	5,153.00	5,554.00	5,750.00	5,548.00	5,908.00	5,908.00	158.00	2.75%
1	4	12190	5308	GENERAL LIABILITY INSURANCE	11,351.00	15,350.00	17,762.00	20,000.00	21,225.00	25,000.00	25,000.00	5,000.00	25.00%
		12190		Total Insurance/Risk Management	57,057.00	59,725.00	68,746.16	76,550.00	83,247.24	83,764.00	83,764.00	7,214.00	9.42%