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ACCOUNT <br />502-246-513-034590- <br />502-246-519-012140- <br />502-246-519-034530- <br />502 -600-521-012140- <br />504 -127-519-034586- <br />505 -241-513-035130- <br />ACCOUNT DESCRIPTION <br />OTHER INSURANCE <br />WORKERS COMPENSATION <br />GENERAL LIABILITY INSURANCE <br />WORKERS COMPENSATION -SHERIFF <br />PHARMACY CLAIMS <br />COMPUTER HARDWARE UPGRADE <br />2018 2019 <br />YTD EXPENDED YTD EXPENDED Difference <br />$ 968,472 $ 1,101,508 $ 133,036 <br />$ 194,404 $ 232,923 $ 38,518 <br />$ 37,149 $ 106,616 $ 69,466 <br />$ 126,270 $ 235,959 $ 109,689 <br />$ - $ 1,240,031 $ 1,240,031 <br />$ 4,826 $ 38,240 $ 33,414 <br />TOTAL $ 5,664,377 $ 13,715,107 <br />% Change Explanation <br />14% Increase in insurance rates <br />20% Increase in Worker's Compensation claims/settlements <br />187% Increase in insurance claims <br />87% Increase in Worker's Compensation claims/settlements <br />N/A Pharmacy claims account established in the current fiscal year <br />692% Increase in budget/Purchase of computers & networking equipment <br />138 <br />