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lllllg iiiiiim I m <br /> FinComm Budget Report Page 15198 <br /> DEPT Hff.QUEST SEL. R C IW J INCOM RECOM FINANCE COMMITTEE <br /> 2ESCRIPTION-1 DEPT NUMBER FC LIAISON N F F"9 COMMENTS <br /> PRINCIPAL OUTSIDE 2 112 /DEPT 71111 1 21653,500.00 256539500.00 21553,590.09 <br /> INTEREST INSIDE 2 1 SUBTOTAUDEPT 750/MK 14 9175,00 147,175.00 147,175.90 <br /> INTEREST EST OUTSI E 2 112/DEPT 7511MK 11548,659.00 19548 659.00 1,5499659400 <br /> TEMP BOR INSIDE 2 1/2 SUBTOTAUDEPT 763/MK 4,986,00141986.0014985 <br /> TEMP BCR OUTSIDE 2 1/ /DEPT411 0.00 0,00 0.00 <br /> - ...-PFM6�RETIREMENT EMENT CO T SUBTOTAUDEPT 91 I/DG 573,055.00 6739065.00 573,095.00 <br /> UNEMPLOYMENT T INS SUBTOTAUDEPT 91 DG 16,000.06 10#000.00 16,000.00 <br /> HEALTH INSURANCE AI CE SUBTOTAUDEPT 914/DG 1;246,000.00 19246,000.00 1,245,090.00 <br /> LIFE INSURANCE SUBT TAL DE T 915/DG 81200.00 51200,00 51200.90 <br /> MEDICARE E SUBTOT LIDEPT 916/DG 1600000.00 160,000,00 160,000.00 <br /> LIABILITY INSURANCE SUBT TALIDEPT 94 1DG 215,000.00 215,000.00 215,000.00 <br />