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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br />FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET
<br />PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br />General Fund:
<br />Reimbursement -ERS Pension
<br />Accumulation Fund
<br />350,000
<br />122,645
<br />4,400
<br />126,000
<br />33,214
<br />93,100
<br />729,359
<br />Reimb -FICA Employer's Share
<br />400,000
<br />148,926
<br />5,300
<br />155,000
<br />40,332
<br />112,900
<br />862,458
<br />Reimbursement - Health Plans
<br />550,000
<br />286,597
<br />4,500
<br />235,000
<br />75,000
<br />80,000
<br />1,231,097
<br />Reimbursement -Debt Service
<br />135,868
<br />135,868
<br />OTHER MISCELLANEOUS:
<br />Vacation Pay
<br />25,000
<br />25,000
<br />Contingency
<br />45,541
<br />1,000
<br />11,460
<br />58,001
<br />Sundry Refund
<br />25,000
<br />5,000
<br />30,000
<br />Provision for Comp Adj
<br />1,005,000
<br />430,000
<br />126,566
<br />1,561,566
<br />Provision for Reallocations
<br />35,000
<br />5,000
<br />7,608
<br />47,608
<br />Replacement Fund Reserve
<br />1,550,500
<br />7,800
<br />1,558,300
<br />Misc Ins Claims and Judgments
<br />1,000,000
<br />1,000,000
<br />Public Safety Disaster /Emergency
<br />150,000
<br />150,000
<br />Reapportionment Committee
<br />50,000
<br />50,000
<br />TOTAL MISCELLANEOUS
<br />12,528,814
<br />5,509,000
<br />2,365,613 - -
<br />- 14,200
<br />716,000
<br />300,414
<br />- 305,260 -
<br />21,739,301
<br />TOTAL APPROPRIATIONS
<br />161,025,271
<br />16,528,970
<br />6,779,055 11,000 12,500
<br />116,000 675,446
<br />10,593,761
<br />1,144,712
<br />150,000 9,686,410 50,000
<br />206,773,125
<br />LESS: INTER-FUND TRANSFERS
<br />7,663,814
<br />1,300,000
<br />558,168 - -
<br />- 14,200
<br />516,000
<br />284,414
<br />- 286,000 -
<br />10,622,596
<br />NET APPROPRIATIONS
<br />153,361,457
<br />15,228,970
<br />6,220,887 11,000 12,500
<br />116,000 661,246
<br />10,077,761
<br />860,298
<br />150,000 9,400,410 50,000
<br />196,150,529
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