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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% | |||