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HEALTH FUND
<br />Employee Health Plans
<br />TOTAL HEALTH FUND
<br />MISCELLANEOUS
<br />WORKER'S COMPENSATION:
<br />Worker's Compensation
<br />UNEMPLOYMENT COMPENSATION:
<br />Unemployment Compensation
<br />CONTRIBUTIONS&TRANSFERS
<br />TO OTHER FUNDS:
<br />Capital Projects
<br />Solid Waste
<br />Golf Course
<br />Disaster & Emergency Fund
<br />General Fund:
<br />Reimbursement -ERS Pension
<br />Accumulation Fund
<br />Reimb-FICA Employer's Share
<br />Reimbursement -Health Plans
<br />OTHER MISCELLANEOUS
<br />16,000,000 16,000,000
<br />2,600,000 673,250 51,788 320,000 15,000
<br />382,000
<br />10,303,565
<br />161,804
<br />100,000
<br />4,936,699
<br />666,700 190,581 4,500 258,900 75,012
<br />500,145 167,793 3,100 181,300 42,195
<br />789,120 194,378 5,500 311,100 100,000
<br />3,660,038
<br />382,000
<br />4,936,699
<br />10,303,565
<br />161,804
<br />100,000
<br />261,300 1,456,993
<br />146,800 1,041,333
<br />143,200 1,543,298
<br />Vacation Pay
<br />25,000
<br />23,853,188
<br />7,563,497 16,000
<br />CEME-
<br />BIKE-
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEO RELOC
<br />40,000
<br />GEO
<br />FUNCTIONS, DEPARTMENTS
<br />GENERAL
<br />HIGHWAY
<br />SEWER
<br />TERY
<br />WAY
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />REVOLV
<br />HOUSING
<br />ASSET
<br />PROGRAMS & ACTIVITIES
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND TOTAL
<br />HEALTH FUND
<br />Employee Health Plans
<br />TOTAL HEALTH FUND
<br />MISCELLANEOUS
<br />WORKER'S COMPENSATION:
<br />Worker's Compensation
<br />UNEMPLOYMENT COMPENSATION:
<br />Unemployment Compensation
<br />CONTRIBUTIONS&TRANSFERS
<br />TO OTHER FUNDS:
<br />Capital Projects
<br />Solid Waste
<br />Golf Course
<br />Disaster & Emergency Fund
<br />General Fund:
<br />Reimbursement -ERS Pension
<br />Accumulation Fund
<br />Reimb-FICA Employer's Share
<br />Reimbursement -Health Plans
<br />OTHER MISCELLANEOUS
<br />16,000,000 16,000,000
<br />2,600,000 673,250 51,788 320,000 15,000
<br />382,000
<br />10,303,565
<br />161,804
<br />100,000
<br />4,936,699
<br />666,700 190,581 4,500 258,900 75,012
<br />500,145 167,793 3,100 181,300 42,195
<br />789,120 194,378 5,500 311,100 100,000
<br />3,660,038
<br />382,000
<br />4,936,699
<br />10,303,565
<br />161,804
<br />100,000
<br />261,300 1,456,993
<br />146,800 1,041,333
<br />143,200 1,543,298
<br />Vacation Pay
<br />25,000
<br />23,853,188
<br />7,563,497 16,000
<br />25,000
<br />Contingency
<br />1,006,304
<br />150,000 15,489,502 50,000
<br />45,541
<br />1,000 19,070 65,611
<br />Sundry Refund
<br />40,000
<br />6,000
<br />46,000
<br />Provision for Comp Act
<br />2,000,000
<br />250,000
<br />10,465,369
<br />18,000 2,268,000
<br />Provision for UPW Comp Adj
<br />266,000
<br />751,300
<br />217,207
<br />266,000
<br />Provision for Reallocations
<br />35,000
<br />2,268
<br />30,756
<br />68,024
<br />Replacement Fund Reserve
<br />1,662,000
<br />7,800 1,669,800
<br />Misc Ins Claims and Judgments
<br />1,000,000
<br />1,000,000
<br />Public Safety Disaster/Emergency
<br />150,000
<br />500,000
<br />650,000
<br />TOTAL MISCELLANEOUS
<br />17,063,369
<br />8,324,182
<br />2,342,837 - -
<br />- 13,100 1,071,300 251,207 - 578,170 - 29,644,165
<br />TOTAL APPROPRIATIONS
<br />197,071,781
<br />23,853,188
<br />7,563,497 16,000
<br />181,000 215,000 1,716,200
<br />17,458,896
<br />1,006,304
<br />150,000 15,489,502 50,000
<br />264,771,368
<br />LESS: INTER -FUND TRANSFERS
<br />10,465,369
<br />1,955,965
<br />552,752 -
<br />- 13,100
<br />751,300
<br />217,207
<br />- 551,300 -
<br />14,506,993
<br />NET APPROPRIATIONS 186,606,412 21,897,223 7,010,745 16,000 181,000 215,000 1,703,100 16,707,596 789,097 150,000 14,938,202 50,000 250,264,375
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