|
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 15,000 15,000
<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 3,750,000 3,750,000
<br /> Public Safety Disaster/Emergency 300,000 575,000 875,000
<br /> Charter Commission - -
<br /> Redistricting Commission 75,000 75,000
<br /> Housing Grants 6,581,921 6,581,921
<br /> TOTAL MISCELLANEOUS 54,951,729 4,475,000 9,611,854 1,075,000 - - - - 3,002,000 535,000 6,000 - 50,550 - 73,707,133
<br /> TOTAL APPROPRIATIONS 461,120,882 43,280,864 37,500,000 16,214,680 643,168 10,000 199,000 354,830 6,660,070 38,317,148 1,572,991 1,000,000 29,936,686 50,000 636,860,319
<br /> LESS:INTER-FUND TRANSFERS 27,438,808 27,438,808
<br /> NET APPROPRIATIONS 433,682,074 43,280,864 37,500,000 16,214,680 643,168 10,000 199,000 354,830 6,660,070 38,317,148 1,572,991 1,000,000 29,936,686 50,000 609,421,511
<br />
|