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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2005 ASL PAYMENT
1 4 12190 2011 WORKER'S COMPENSATION 20,032.00 25,138.00 26,598.00 30,000.00 23,323.50 32,000.00 32,000.00 2,000.00 6.67%
1 4 12190 3002 PROFESSIONAL SERVICES
1 4 12190 5300 EQUIPMENT REIMBURSED 5,395.88 43,149.17 75,430.85 38,576.31
1 4 12190 5301 BOILER INSURANCE 970.00 1,197.00 1,262.00 1,500.00 2,649.00 2,649.00 2,649.00 1,149.00 76.60%
1 4 12190 5305 MOTOR VEHICLE INSURANCE 19,032.28 18,720.00 20,874.00 22,500.00 20,682.00 24,000.00 24,000.00 1,500.00 6.67%
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 5,554.00 5,548.00 5,613.00 6,000.00 5,852.00 6,297.00 6,297.00 297.00 4.95%
1 4 12190 5308 GENERAL LIABILITY INSURANCE 17,762.00 21,225.00 22,342.00 25,000.00 34,497.00 35,000.00 35,000.00 10,000.00 40.00%
12190 Total Insurance/Risk Management 68,746.16 114,977.17 152,119.85 85,000.00 125,579.81 99,946.00 99,946.00 14,946.00 17.58%