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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%