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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2011 WORKER'S COMPENSATION 25,138.00 26,598.00 31,098.00 32,000.00 31,321.00 33,000.00 33,000.00 1,000.00 3.13%
1 4 12190 5300 EQUIPMENT REIMBURSED 43,149.17 75,430.85 38,576.31
1 4 12190 5301 BOILER INSURANCE 1,197.00 1,262.00 2,649.00 2,649.00 2,649.00 2,700.00 2,700.00 51.00 1.93%
1 4 12190 5305 MOTOR VEHICLE INSURANCE 18,720.00 20,874.00 20,682.00 24,000.00 19,169.00 24,000.00 24,000.00
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 5,548.00 5,613.00 5,852.00 6,297.00 11,964.00 13,000.00 13,000.00 6,703.00 106.45%
1 4 12190 5308 GENERAL LIABILITY INSURANCE 21,225.00 22,342.00 34,497.00 35,000.00 28,781.00 34,000.00 34,000.00 (1,000.00) -2.86%
12190 Total Insurance/Risk Management 114,977.17 152,119.85 133,354.31 99,946.00 93,884.00 106,700.00 106,700.00 6,754.00 6.76%