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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2011 WORKER'S COMPENSATION 26,598.00 31,098.00 31,321.00 33,000.00 26,130.75 27,000.00 27,000.00 (6,000.00) -18.18%
1 4 12190 5300 EQUIPMENT REIMBURSED 75,430.85 38,576.31
1 4 12190 5301 BOILER INSURANCE 1,262.00 2,649.00 2,649.00 2,700.00 2,729.00 2,800.00 2,800.00 100.00 3.70%
1 4 12190 5305 MOTOR VEHICLE INSURANCE 20,874.00 20,682.00 19,169.00 24,000.00 21,569.00 23,000.00 23,000.00 (1,000.00) -4.17%
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 5,613.00 5,852.00 12,051.50 13,000.00 6,062.00 8,000.00 8,000.00 (5,000.00) -38.46%
1 4 12190 5308 GENERAL LIABILITY INSURANCE 22,342.00 34,497.00 28,781.00 34,000.00 33,790.00 34,000.00 34,000.00
12190 Total Insurance/Risk Management 152,119.85 133,354.31 93,971.50 106,700.00 90,280.75 94,800.00 94,800.00 (11,900.00) -11.15%