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Insurance Expenditures <br /> November 27, 1985 <br /> 1983-84 1984-85 1985-86 <br /> Actual Actual Budget <br /> Buildings and Grounds $16,765.00 $17,322.00 $29,150.00 <br /> Central Services 83,804.76 118,890.04 • 204,200.00 <br /> Motor Pool 15,606.00 29,743.00 39,975.00 <br /> Data Processing 1,728.00 1,800.00 2,106.00 <br /> Emerg. Serv. - Communications 6,209.00 6,427.00 3,050.00 <br /> Health - Malpractice 4,911.00 5,183.00 8,400.00 <br /> Workers Comp. 8,407.32 10,507.87 11,400.00 <br /> Finance-Bond 1,500.00 1,500.00 1,600.00 <br /> Tax Collector-Bond 300.00 300.00 300.00 <br /> Sheriff-Bond 255.00 300.00 <br /> $139,486.08 $191,672..91 $300,481.00 <br /> Anticipated net increase per agenda <br /> abstract for 12-2-435 Board Meeting $ <br /> $365,481.00 <br />