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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%