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... •,. <br />Fund/ <br />Department Classification <br />PARK RECREATION - NONREVERTING FUND (FUND #203): <br />Pazk Recreation - Nonreverting Personal Services $ 5,000 <br />Supplies 45,000 <br />Other Services 38.000 <br />~ 88.000 ~ 0 <br />SPECIAL EVENTS FUND (Fund #272): <br />Special Events Personal Services $ 7,000 <br />Supplies 5,000 <br />Other Services 15.000 <br />$ 27,000 $ 0 <br />LIABILITY INSURANCE PREMIUM RESERVE FUND (FUND #226): <br />Liability Self-Insurance Fund Personal Services $ 35,000 <br />Other Services ~ 200.000 <br />$ 200.000 ~ 35.000 <br />SELF-FUNDED EMPLOYEE BENEFITS FUND (FUND #'111): <br />Self-Funded Employee Benefits Personal Services $ 3,000 <br />Other Services 1.197.000 <br />X1.200.000 $ 0 <br />ECONOMIC DEVELOPMENT INCOME TAX FUND (FUND #408): <br />EDIT Fund Capital $ 75.000 <br />$ 75.000 $ 0 <br />POLICE PENSION FUND (FUND #702): <br />Police Pension Personal Services $ 75.000 <br />~ 75.000 $ 0 <br />PARKING GARAGE FUND (FUND #601): <br />Downtown Parking Gazages Other Services ~ 20.000 <br />~ 20.000 ~ 0 <br />SOLID WASTE FUND (Fund #610): <br />Solid Waste Personal Services $ 100,000 <br />Supplies $ 1,000 <br />Other Services 150,000 <br />Other Uses 12.000 <br /> 163.000 ~ 100.000 <br />WATER WORKS FUND (Fund #620 & #622): <br />Water Works Operations Personal Services $ 50,000 <br />(Fund #620) Supplies $ 50,000 <br />Other Services 175,000 <br />Water Works Capital Fund Capital 175.000 <br />Fund (#622): 22 $ 225.000 <br />WATER LEAK INSURANCE FUND (FUND #644): <br />Water Leak Insurance Other Uses $ 75.000 <br />~ 75.000 $ 0 <br />CLAY SEWAGE GENERAL FUND (FUND #650): <br />Clay Sewage Other Services $ 25,000 <br />Other Uses 5,000 <br />$ 30.000 $ 0 <br />Secrion II: This ordinance shall be in full force and effect from and after its passage and <br />approval by the Mayor. <br />Member of the Common Council <br />1 st READING' ~ ;~-~~ <br />PUBLIC HEARING t a_ I ~- Q <br />3rd READING ~ a _) ~{ -y ~ <br />NOT APPROVED <br />REFERRED <br />PASSES 1 a - ~ ~! - R ~ <br />Filed in Clerk's ®ffl~~ <br />PI 0 V 1 ~ 1~!~~ <br />LOgETTA J. D11D~5 <br />CRYCLERK, 80. ®EtJ;,, I;a. <br />