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Employee Health Plans 16,154,000 800,000 191,187 6,600 410,000 90,000 143,100 17,794,887
<br />TOTAL HEALTH FUND 16,154,000 800,000 191,187 6,600 410,000 90,000 143,100 17,794,887
<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 />Housing Fund
<br />Self Insurance Fund
<br />Disaster & Emergency Fund
<br />Pub Acc/Open Sp Pres Fund
<br />OTHER MISCELLANEOUS.
<br />Vacation Pay
<br />Contingency
<br />Sundry Refund
<br />Provision for Comp Adj
<br />Prov for Public Land Acquisition
<br />Special Project Manager Program
<br />Provision for Reallocations
<br />Replacement Fund Reserve
<br />Misc Ins Claims and Judgments
<br />Public Safety Disaster/Emergency
<br />TOTAL MISCELLANEOUS
<br />TOTAL APPROPRIATIONS
<br />LESS- INTER -FUND TRANSFERS
<br />NET APPROPRIATIONS
<br />2,500,000 650,000 51,740
<br />120,000
<br />517,866 4,773,000
<br />12,652,576
<br />161,804
<br />745.303
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />320,000 15,000
<br />3,536,740
<br />120,000
<br />5,290,866
<br />12,652,576
<br />161,804
<br />745,303
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />25,000
<br />CEME-
<br />BIKE-
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEO RELOC
<br />GEO
<br />FUNCTIONS, DEPARTMENTS
<br />GENERAL HIGHWAY SEWER TERY
<br />WAY
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />REVOLV HOUSING
<br />ASSET
<br />PROGRAMS & ACTIVITIES
<br />FUND FUND FUND FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND FUND
<br />FUND TOTAL
<br />HEALTH FUND
<br />500,000
<br />500,000
<br />50,000
<br />Employee Health Plans 16,154,000 800,000 191,187 6,600 410,000 90,000 143,100 17,794,887
<br />TOTAL HEALTH FUND 16,154,000 800,000 191,187 6,600 410,000 90,000 143,100 17,794,887
<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 />Housing Fund
<br />Self Insurance Fund
<br />Disaster & Emergency Fund
<br />Pub Acc/Open Sp Pres Fund
<br />OTHER MISCELLANEOUS.
<br />Vacation Pay
<br />Contingency
<br />Sundry Refund
<br />Provision for Comp Adj
<br />Prov for Public Land Acquisition
<br />Special Project Manager Program
<br />Provision for Reallocations
<br />Replacement Fund Reserve
<br />Misc Ins Claims and Judgments
<br />Public Safety Disaster/Emergency
<br />TOTAL MISCELLANEOUS
<br />TOTAL APPROPRIATIONS
<br />LESS- INTER -FUND TRANSFERS
<br />NET APPROPRIATIONS
<br />2,500,000 650,000 51,740
<br />120,000
<br />517,866 4,773,000
<br />12,652,576
<br />161,804
<br />745.303
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />320,000 15,000
<br />3,536,740
<br />120,000
<br />5,290,866
<br />12,652,576
<br />161,804
<br />745,303
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />25,000
<br />25,000
<br />45,541
<br />1,000
<br />2,290
<br />48,831
<br />40,000
<br />8,000
<br />48,000
<br />3417,500
<br />250,000
<br />15,000
<br />3,682,500
<br />500,000
<br />500,000
<br />50,000
<br />50,000
<br />35,000
<br />5,000
<br />33,949
<br />73,949
<br />2,180,000
<br />7,800
<br />2,187,800
<br />1,000,000
<br />1,000,000
<br />150,000
<br />500,000
<br />650,000
<br />24,915,049
<br />6,186,000
<br />2,311,230 -
<br />- - - 320,000 31.000
<br />- 10,090 -
<br />33,773,369
<br />227,447,118
<br />21,268,904
<br />8.434,062 16,000
<br />171,000 225,000 2,231,706 23,184,482 1,006,304
<br />150,000 13,423,939 50,000
<br />297,608,515
<br />13,559,683
<br />-
<br />- -
<br />- - - -
<br />-
<br />- - -
<br />13,559.683
<br />213.887,435
<br />21,268.904
<br />8434,062 16.000
<br />171,000 225.000 2,231,706 23.184482 1,006,304
<br />150,000 13,423,939 50,000
<br />284,048,832
<br />
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