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		Maj Fund Number	Account Number	Description	Actual 02/03	Actual 03/04	Actual 04/05	Budget 05/06	Actual YTD	Dept. Request	Adopted 06/07	Amt. Inc/Dec	% Inc/Dec
1	4	12190		** INSURANCE/RISK MANAGEMENT **
1	4	12190	2005	ASL PAYMENT
1	4	12190	2011	WORKER'S COMPENSATION	21,952.00	20,032.00	25,138.00	30,000.00	19,948.50	30,000.00	30,000.00
1	4	12190	3002	PROFESSIONAL SERVICES
1	4	12190	5300	EQUIPMENT REIMBURSED		5,395.88	43,149.17		63,116.08
1	4	12190	5301	BOILER INSURANCE	780.00	970.00	1,197.00	1,500.00	1,262.00	1,500.00	1,500.00
1	4	12190	5305	MOTOR VEHICLE INSURANCE	16,490.00	19,032.28	18,720.00	21,356.00	20,874.00	22,500.00	22,500.00	1,144.00	5.36%
1	4	12190	5307	PUBLIC OFFICIALS LIABILITY	5,153.00	5,554.00	5,548.00	5,908.00	5,613.00	6,000.00	6,000.00	92.00	1.56%
1	4	12190	5308	GENERAL LIABILITY INSURANCE	15,350.00	17,762.00	21,225.00	25,000.00	22,342.00	25,000.00	25,000.00
		12190		Total Insurance/Risk Management	59,725.00	68,746.16	114,977.17	83,764.00	133,155.58	85,000.00	85,000.00	1,236.00	1.48%