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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2005 COBRA 2,651.65
1 4 12190 2011 WORKER'S COMPENSATION 31,098.00 31,321.00 34,841.00 27,000.00 26,619.00 27,500.00 30,905.00 3,905.00 14.46%
1 4 12190 5300 EQUIPMENT REIMBURSED 38,576.31 76,756.57
1 4 12190 5301 BOILER INSURANCE 2,649.00 2,649.00 2,729.00 2,800.00 2,732.00 2,900.00 2,900.00 100.00 3.57%
1 4 12190 5305 MOTOR VEHICLE INSURANCE 20,682.00 19,169.00 21,569.00 23,000.00 19,562.00 21,000.00 20,500.00 (2,500.00) -10.87%
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 5,852.00 12,051.50 6,062.00 8,000.00 6,175.00 7,000.00 7,000.00 (1,000.00) -12.50%
1 4 12190 5308 GENERAL LIABILITY INSURANCE 34,497.00 28,781.00 33,790.00 34,000.00 31,769.00 33,000.00 33,000.00 (1,000.00) -2.94%
12190 Total Insurance/Risk Management 133,354.31 93,971.50 98,991.00 94,800.00 166,265.22 91,400.00 94,305.00 (495.00) -0.52%