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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% | |||