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FUNCTIONS, DEPARTMENTS
<br />PROGRAMS & ACTIVITIES
<br />Police. Fire 8 Band -Pension
<br />Police, Fire 8 Band -Pen -Bonus
<br />Police, Fire 8 Band -Pen -Post Ret
<br />Retirement System Contribution -
<br />Employer's Share
<br />ERS Pension Accum Fund
<br />FICA -Employers Share
<br />TOTAL PENSION PAYMENTS AND
<br />RETIREMENT SYSTEM CONTRIB
<br />HEALTH FUND
<br />Administrative Cost
<br />Employee Health Plans
<br />TOTAL HEALTH FUND
<br />WORKER'S COMPENSATION'.
<br />Worker's Compensation
<br />UNEMPLOYMENT COMPENSATION:
<br />Unemployment Compensation
<br />CONTRIBUTIONS AND TRANSFERS
<br />TO OTHER FUNDS:
<br />Sewer Fund
<br />Capital Projects
<br />Solid Waste
<br />Golf Course
<br />General Fund
<br />Reimbursement -ERS Pension
<br />Accumulation Fund
<br />Reimb-FICA Employer's Share
<br />Reimbursement -Health Plans
<br />Reimbursement Debt Service
<br />234,000
<br />661,751
<br />2,584,112
<br />7,687,775
<br />175,146
<br />490,000 170,323 15,991
<br />360,000 124,092 7,700
<br />490,000 158,383 9,000
<br />234 000
<br />661,751
<br />2,584,112
<br />7,687.775
<br />175,146
<br />4,491
<br />180,000
<br />49,700
<br />PARKING
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEOTHERMAL
<br />763,102
<br />GENERAL
<br />HIGHWAY
<br />SEWER
<br />METER BIKEWA
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />ROYALTY HOUSING
<br />135,868
<br />FUND
<br />FUND
<br />FUND
<br />FUND FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND FUND
<br />TOTAL
<br />1,200
<br />1,200
<br />10,000
<br />10,000
<br />1,200
<br />1,200
<br />8,257,500
<br />8,257,500
<br />3,250,000
<br />3,250,000
<br />11,718,900
<br />11,718,900
<br />60,000
<br />60,000
<br />10,274,000
<br />10,274,000
<br />10,334,000
<br />10,334,000
<br />2,100,000
<br />365,000
<br />64,347
<br />220,000
<br />15000
<br />2,764,347
<br />234,000
<br />661,751
<br />2,584,112
<br />7,687,775
<br />175,146
<br />490,000 170,323 15,991
<br />360,000 124,092 7,700
<br />490,000 158,383 9,000
<br />234 000
<br />661,751
<br />2,584,112
<br />7,687.775
<br />175,146
<br />4,491
<br />180,000
<br />49,700
<br />170,900
<br />1,081405
<br />2,350
<br />138,110
<br />41,350
<br />89,500
<br />763,102
<br />1,240
<br />189,500
<br />49,000
<br />56,700
<br />953,823
<br />135,868
<br />135,868
<br />
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