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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%