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SUMMARY OF PROPOSED PREMIUMS <br /> Premiums as Proposed: Expiring - Renewal— <br /> ; Property—Including Flood and Premium $409,955.00 $428,961.00 <br /> Boiler & Machinery Fees&Surcharges N/A N/A <br /> 1 Total $409,955.00 $428,961.00 <br /> I Liability Coverage Including Law Premium $286,231.00 $303,098.00. <br /> Enforcement and Public Official's Taxes&Surcharges N/A - N/A. <br /> 1 Total $286,231.00 $303,098.00 <br /> Automobile Premium $90,545.00 $104,542.00 <br /> ITaxes&Surcharges N/A N/A <br /> I Total $90,545.00 $104,542.00 <br /> Inland Marine Premium $8,660.00 $8,174.00 <br /> Taxes&Surcharges N/A N/A <br /> Total $8,660.00- - $8,174.00 <br /> Crime/Fidelity Premium $1,634.00 $1,634.00 <br /> Taxes&Surcharges N/A N/A <br /> Total $1,634.00 $1,634.00 <br /> 1 Workers' Compensation Premium $194,194.00 $269,123.00 <br /> Taxes&Surcharges N/A N/A <br /> Total $194,194.00 $269,123.00 <br /> Government Crime Premium $500.00 $500.00 <br /> Taxes&Surcharges 6.50 6.50 <br /> I Total $506.50 • $506.50 i <br /> 1 Marine Hull Premium $3,150.00 $3,150.00 <br /> ITaxes&Surcharges 39.00 39.00. <br /> Total $3,189.00 $3,189.00. <br /> Indication <br /> Sponsored Student Activity Premium $12,787.50 . $14,338.25 <br /> Taxes&Surcharges N/A N/A <br /> Total $12,787.50 $14,338.25 <br /> Plate Glass Premium $17,175:00 $17,175.00 <br /> 1 Taxes&Surcharges 4.00 4.00 <br /> Total $17,179.00 $17,179.00 <br /> 1. <br /> ( - <br /> - TOTAL $1,024,881.00 $1,150,744.75 <br /> Expiring Premium reflects annualized premiums on any midterm policy changes <br /> Fees May Be Fully Earned <br /> WC Payroll—2017: $16,125,107 vs 2016: $14,659,731 <br /> WC Experience Modification Factor: 2017 .79 vs 2016 .78 <br /> WC Subject To Current Rates <br /> General Liability Ratable Payroll—2017: $11,040,840 vs 2016: $10,023,757 <br /> Automobile—2017: 203 Units vs 2016: 173 at inception <br /> 39 <br /> I <br />