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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 &COMM BEN HOUSING ASSET
<br /> PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND• TOTAL
<br /> MISCELLANEOUS
<br /> WORKER'S COMPENSATION:
<br /> Worker's Compensation 2,203,500 504,000 70,000 2,000 541,000 6,000 3,326,500
<br /> UNEMPLOYMENT COMPENSATION:
<br /> Unemployment Compensation 250,000 250,000
<br /> CONTRIBUTIONS&TRANSFERS
<br /> TO OTHER FUNDS:
<br /> Capital Projects 3,500,000 3,500,000
<br /> Solid Waste 19,483,277 19,483,277
<br /> Golf Course 542,954 542,954
<br /> Housing Fund 2,143,350 2,143,350
<br /> Sewer Fund 2,268,837 2,268,837
<br /> Disaster&Emergency Fund 250,000 250,000
<br /> Pub Acc/Open Sp Pres Fund 6,054,195 - 6,054,195
<br /> Pub Acc/Open Sp Pres Maint Fund 756,774 756,774
<br /> Budget Stabilization Fund 250,000 250,000
<br /> OTHER MISCELLANEOUS:
<br /> Vacation Pay 500,000 50,000 30,000 • 580,000
<br /> Sundry Refund 15,000 15,000
<br /> Provision for Comp Adj 8,284,000 392,837 180,000 340,000 46,000 150,000 9,392,837
<br /> Provision for Reallocations 35,000 35,000
<br /> Replacement Fund Reserve 500,000 11,550 •511,550
<br /> Misc Ins Claims and Judgments ' 750,000 750,000
<br /> Public Safety Disaster/Emergency 250,000 200,000 450,000
<br /> Housing Grants 150,000 150,000
<br /> TOTAL MISCELLANEOUS 44,186,887 4,646,837 750,000 - - - 2,000 911,000 52,000 - 161,550 - 50,710,274
<br /> TOTAL APPROPRIATIONS 406,761,787 35,113,004 13,910,483 10,000 71,000 354,600 3,204,128 32,590,631 1,384,803 1,000,000 20,806,559 50,000 515,256,995
<br /> LESS:INTER-FUND TRANSFERS 24,438,418 - - - - - - - - - - - 24,438,418
<br /> NET APPROPRIATIONS 382,323,369 35,113,004 13,910,483 10,000 71,000 354,600 3,204,128 32,590,631 1,384,803 1,000,000 20,806,559 50,000 490,818,577
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