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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2005 COBRA 5,463.47 6,356.18
1 4 12190 2011 WORKER'S COMPENSATION 31,321.00 34,841.00 35,492.00 30,905.00 13,872.63 30,000.00 30,000.00 (905.00) -2.93%
1 4 12190 2015 LINE OF DUTY ACT 41,000.00 41,000.00 41,000.00
1 4 12190 5300 EQUIPMENT REIMBURSED 76,756.57 11,881.62
1 4 12190 5301 BOILER INSURANCE 2,649.00 2,729.00 2,732.00 2,900.00 2,417.00 2,800.00 2,800.00 (100.00) -3.45%
1 4 12190 5305 MOTOR VEHICLE INSURANCE 19,169.00 21,569.00 19,562.00 20,500.00 19,562.00 20,500.00 20,500.00
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 12,051.50 6,062.00 6,175.00 7,000.00 5,591.00 7,000.00 7,000.00
1 4 12190 5308 GENERAL LIABILITY INSURANCE 28,781.00 33,790.00 31,769.00 33,000.00 30,083.00 33,000.00 33,000.00
12190 Total Insurance/Risk Management 93,971.50 98,991.00 177,950.04 94,305.00 89,763.43 134,300.00 134,300.00 39,995.00 42.41%