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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 ASSE7 <br /> PROGRAMS &ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL <br /> HEALTH FUND <br /> <br /> Administrative Cost 140.000 140,000 <br /> Employee Health Plans 14 800.000 14.800.000 <br /> TOTAL HEALTH FUND 14,940.000 14,940,000 <br /> MISCELLANEOUS <br /> WORKER'S COMPENSATION <br /> Worker's Compensation 2.700.000 550,000 50.204 230.000 15 000 3.545,204 <br /> UNEMPLOYMENT COMPENSATION <br /> ,rJ4 n0~ <br /> Unemployment Compensation '9t OCC <br /> CONTRIBUTIONS&TRANSFERS <br /> TO OTHER FUNDS: <br /> CapRal Projects 3 000 000 3 000 000 <br /> Solid Waste 7.896.387 7 896 387 <br /> Golf Course 143,804 143.804 <br /> General Fund. <br /> Reimbursement-ERS Pension <br /> Accumulation Fund 624.850 130 368 4 500 228 000 59.017 196,300 1.243.035 <br /> ReimlrFlCA Employers Share 446.700 166 219 3 100 163 000 42194 140.400 961.613 <br /> ReimbursemenbHealth Plans 600.000 316.863 5 000 258 000 90 000 127,600 1.397.463 <br /> OTHER MISCELLANEOUS <br /> Vacation Pay 25.000 25.000 <br /> Contingency 45.541 1.000 15.740 62.281 <br /> Sundry Refund 25 000 6 000 31.000 <br /> provision for Comp Adz 1 200.000 241.440 1 441 440 <br /> Provision for Reallocations 35.000 14 000 49.000 <br /> Replacement Fund Reserve 2.467 000 7.800 2.474.800 <br /> Misc Ins Claims and Judgments 1 000.000 1.000.000 <br /> Pubhc Safety DreastedEmergency 150 000 500 000 650 000 <br /> TOTAL MISCELLANEOUS 13.369.191 5.982.990 3.176.195 - - - 12 600 879 000 207.211 - 487 840 - 24 115,027 <br /> TOTAL APPROPRIATIONS 178 365 249 17,591 245 7.895 905 16 000 181 000 200 000 1 680.200 12 626 032 1 007 786 150 000 12.964 948 50.000 232.728 365 <br /> LESS INTER-FUND TRANSFERS 8 040 191 1.671.550 613450 - - - 12.600 649.000 191.211 - 464.300 - 11.642,302 <br /> NET APPROPRIATIONS 170 325.058 15.919.695 7.282,455 16,000 181.000 200.000 1.667 600 11 977.032 816 575 150.000 12.500.648 50.000 221.086,063 <br /> <br />