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4 4 A A A A 1 4-
<br /> OMNIBUS AHTICLE
<br /> Expend i ture Budget Departnent Page 11 of 12
<br /> C1 Lissi l'icat ion Recommend voted
<br /> Fiscat N87 Fiscal 1988 Request FY1989 Finance Comm.
<br /> HUMAN SERVICES
<br /> Veterans' Services
<br /> 148. Veterans Benefits 14,412 20,000 20,000 20,000
<br /> 149. Veterans Craves 472 500
<br /> 150. Veterans Membership 7,564 7,753 1,000 1,000
<br /> TOTAL 9.,594 9,594
<br /> 22,448 28,253 30,594 30,594
<br /> Employee Benefits
<br /> 151. county Retirement 184,324 r: 234,897 252,193
<br /> 152. Medicare Insurance 6,000 10,475 252,193
<br /> 153. Group Life Insurance 4,153 .4,650 16,000 16,000
<br /> 154, Medical Insurance 208,339 270,000 4,800 4,800
<br /> 155. Pension Trust 46,692 343.312 343.312
<br /> 156. Unemployment -0- 52,795 60,248 60,248
<br /> - -20-000 25,000 25,000
<br /> TOTAL 445,508 592,817 701.553 701.553
<br /> DEBT SERVICES
<br /> Interest
<br /> 157. Temporary Loans 93,425 40,000 50,000
<br /> 158. Bonded Debt 50,000
<br /> TOTAL 163,230 - 191,949 - .164,975 164,975*
<br /> 256,655 231,949 214,975 214,975
<br /> Finance Committee recommend transfer 2,472 from Ambulance Fund, and 1,004 from Water rovement Fund
<br /> Principal ways Inp
<br /> 159. Great River Dredge Bond 8,76o 8,700 8,700
<br /> 160. Ambulance Bond 13,925 13,924 8,700**
<br /> 161. Library Bond 38,000 13,924 13,924***
<br /> 162. #1 Middle School Bond 200,000 200,000 30,425 30,425
<br /> 163. Police and Fire Complex 66,066 200,000 200,000
<br /> 164. 66,066 66,066 66,066
<br /> Public Works Garage Bond 39,000 33,000 33,000 33,000 0
<br /> 165. Austin Land (Temp) 30,000 30,000
<br /> Finance Committee recommend transfer 8,700 from Waterways Inprovement fund.
<br /> Finance Committee recommend transfer 13,924 from Ambulance fund.
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