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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 12190 ** INSURANCE/RISK MANAGEMENT **
1 4 12190 2005 COBRA 5,463.47 6,356.18
1 4 12190 2011 WORKER'S COMPENSATION 34,841.00 35,492.00 21,598.88 30,000.00 25,311.00 30,000.00 30,000.00 4,689.00 15.63%
1 4 12190 2015 LINE OF DUTY ACT 41,000.00 3,508.35 41,000.00 41,000.00 37,491.65 91.44%
1 4 12190 5300 EQUIPMENT REIMBURSED 76,756.57 12,629.82 7,268.00 (7,268.00)
1 4 12190 5301 BOILER INSURANCE 2,729.00 2,732.00 2,417.00 2,800.00 2,290.00 2,600.00 2,600.00 (200.00) -7.14% 510.00 18.21%
1 4 12190 5305 MOTOR VEHICLE INSURANCE 21,569.00 19,562.00 19,562.00 20,500.00 19,674.00 21,500.00 21,500.00 1,000.00 4.88% 826.00 4.03%
1 4 12190 5307 PUBLIC OFFICIALS LIABILITY 6,062.00 6,175.00 5,591.00 7,000.00 6,110.00 7,000.00 7,000.00 890.00 12.71%
1 4 12190 5308 GENERAL LIABILITY INSURANCE 33,790.00 31,769.00 30,083.00 33,000.00 28,245.00 32,000.00 32,000.00 (1,000.00) -3.03% 4,755.00 14.41%
12190 Total Insurance/Risk Management 98,991.00 177,950.04 98,237.88 134,300.00 92,406.35 134,100.00 134,100.00 (200.00) -0.15% 41,893.65 31.19%