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ORD 2004-074 2002-2004
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ORD 2004-074 2002-2004
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Last modified
3/29/2010 2:33:07 PM
Creation date
3/29/2010 10:50:43 AM
Metadata
Fields
Template:
Ordinances
Ordinances - Council Term
2002-2004
Year
2004
Ordinance
074
Effective Date
7/1/2004
Document Relationships
BIL 237 Draft 04 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
BIL 237 Draft 04 2002-2004
(Related To)
Path:
\Council Records\Bills\2002-2004
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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 /> HEALTH FUND <br /> Employee Health Plans 15.866,332 15.866 332 <br /> TOTAL HEALTH FUND 15.866.332 15.866.332 <br /> MISCEL.LANEOUS <br /> WORKER'S COMPENSATION <br /> Worker's Compensation 2.500.000 531.989 51.788 320,000 15.000 3418.777 <br /> UNEMPLOYMENT COMPENSATION <br /> • <br /> Unemployment Compensation 382 000 3110 <br /> • <br /> CONTRIBUTIONS &TRANSFERS <br /> TO OTHER FUNDS <br /> Capital Projects 3,786.699 3 786,699 <br /> • <br /> Solid Waste 9.907.851 9.907.851 <br /> Golf Course 161 804 161 804 <br /> Disaster & Ernergency Fund 100,000 100.000 <br /> General Fund <br /> Reimbursement -ERS Pension <br /> Accumulation Furd 666.700 190.581 4,500 258.900 75,012 261,300 1.456.993 <br /> Reimb -FICA Employees Share 448 587 167,793 3.100 173.164 42,195 146.800 981.639 <br /> Reimbursement - Health Plans 673.671 194.378 5.500 292,881 100,000 143.200 1,409630 <br /> OTHER MISCELLANEOUS _ <br /> Vacation Pay 25,000 25 000 <br /> Contingency 45.541 1.000 19.070 <br /> Sundry Refund 40.000 6.000 <br /> Provision for Comp Adj 2,000.000 250,000 18 000 2 266.000 <br /> Provision for UPW Comp Adj 266.000 266.000 <br /> Proves on for Reallocations 35.000 2.268 30.756 68,024 <br /> • <br /> Replacement Funo Reserve 1.662.000 7.800 1 669,800 <br /> Misc Ins Claims and Judgments 953.416 953.416 <br /> Public Safety Disaster/Emergency 150.000 500.000 650.000 <br /> Prov UPW 266.000 <br /> TOTAL MISCELLANEOUS 16 521,071 6.865.914 2.342,837 - 13.100 1.044 945 251.207 578 170 - 27.617.244 <br /> TOTAL APPROPRIATIONS 197 305.142 18.948.033 7.563 497 16.000 181 000 215.000 1.716.200 17,073,182 1.006.304 150 000 15 489 502 50.000 259.713.860 <br /> LESS INTER -FUND TRANSFERS 10.069.655 1.788 958 552.752 - - - 13,100 724.945 217 207 - 551.300 - 13917.917 <br /> NET APPROPRIATIONS 157.235.487 17.159 075 7 010 745 16 000 181 000 215.000 1,703,100 16.348 237 789.097 150.000 14 938.202 50.000 245 795.943 <br />
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