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1991-92 OPERATING BUDGET <br /> OPERATING AND DEBT SERVICE BUDGET <br /> EXPENDITURES BY TYPE <br /> EMPLOYEE TRAVEL& MAINT MATERIALS CAPITAL DIVISION <br /> SERVICES TRANSP &REPAIRS &SERVICES OUTLAY TOTALS <br /> DEBT SERVICE <br /> FUNDS <br /> General Obligation $105,619 $105,619 <br /> TOTAL DEBT <br /> SERVICE FUNDS SO SO SO $0 $105,619 $105,619 <br /> it <br /> INTERNAL SERVICE <br /> FUNDS <br /> Self-Insurance Retention 5200,000 $200,000 <br /> Workers Compensation 400,000 400,000 �I <br /> Employee Benefit 7,708,545 7,708,545 <br /> Vehicle Replacement 100,000 100,000 <br /> Equipment Replacement 0 <br /> Facilities Maintenance 20.000 20,000 <br /> Retirees Insurance Reserve 0 <br /> TOTAL INTERNAL <br /> SERVICE FUNDS $7,708,545 $0 SO 5600,000 $120,000 $8,428,545 <br /> ?RUST FUNDS <br /> Asset Seizure $13,060 $13,060 <br /> Lower Income Housing 150,000 150,000 <br /> DARE 1,000 1,000 j <br /> Recycling&Waste Mgmt 30,000 30,000 i <br /> Street Tree 7,475 7,475 <br /> TOTAL <br /> TRUST FUNDS SO SO SO $201,535 SO $201,535 <br /> TOTAL ALL �k. <y � .. <br /> OPERATING FUNDS .. ', • ,. tom° ",aQ1 <br />