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- ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br /> PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> OTHER MISCELLANEOUS:
<br /> Vacation Pay 755,000 50,000 30,000 835,000
<br /> Sundry Refund 15,00015,000
<br /> Provision for Comp Adj - - - - - - - - - -
<br /> Provision for Reallocations 35,000 35,000
<br /> Replacement Fund Reserve 975,000 40,550 1,015,550
<br /> Misc Ins Claims and Judgments 3,500,000 3,500,000
<br /> Public Safety Disaster/Emergency 300,000 575,000 875,000
<br /> Charter Commission - -
<br /> Redistricting Commission 75,000 75,000
<br /> Housing Grants 350,000 350,000
<br /> TOTAL MISCELLANEOUS 44,743,558 4,475,000 9,611,854 1,075,000 - - - - 1,502,000 535,000 6,000 - 50,550 - - 61,998,962
<br /> TOTAL APPROPRIATIONS 442,793,286 43,262,516 37,500,000 15,944,439 643,168 10,000 199,000 354,830 5,141,170 37,841,890 1,572,991 1,000,000 29,771,470 50,000 616,084,760
<br /> LESS:INTER-FUND TRANSFERS 25,283,808 - - - - - - - - - - - - - 25,283,808
<br /> NET APPROPRIATIONS 417,509,478 43,262,516 37,500,000 15,944,439 643,168 10,000 199,000 354,830 5,141,170 37,841,890 1,572,991 1,000,000 29,771,470 50,000 590,800,952
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