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OMNIBUS ARTICLE
<br /> BUDGET DEPARTMENT RECOMMEND
<br /> CLASSIFICATION FISSCALCAL 1 1988 FISCAL 1989
<br /> XREQUEST FY 1990 FINANCE COMM.
<br /> 988
<br /> HUMAN SERVICES
<br /> Cemetery
<br /> 151 . Burial Agent 679 713 755 755
<br /> 152. Expense 1,291 2,500 2,500 2,500
<br /> TOTAL 1 ,970 3,213 3,255 3,255
<br /> Veteran's Services
<br /> 153, Veteran's Benefits 20,000 20,000 20,000 20,000
<br /> ,154. Veteran's Graves 322 1,000 1,000 1,000
<br /> 155. Veteran's Membership 7,753 9,594 10,932 10,932
<br /> TOTAL 28,075 30,594 31,932 31,932
<br /> Employee Benefits
<br /> 156. County Retirement 234,897 252,193 280,097 280,097
<br /> 157. Medicare Insurance 14,585 19,471 30,000 30,000
<br /> 158. Croup Life Insurance 4,516 5,157 5,500 5,500
<br /> 159• Medical Insurance 268,667 381,384 473,000 473,000
<br /> 160. Pension Reserve 53,553 81,994 95,000 95,000
<br /> 161 . Unemployment 20,000 25,000 10,000 10,000
<br /> TOTAL 596,218 765,199 893,597 893,597
<br /> Interest
<br /> 162. Temp. Borrowing (Inside 21) 40,000 72,529 35,000 35,000
<br /> 163. Temp. Borrowing (outside 2'j) - - 54,000 54,000
<br /> 164. Notes & Bonds (Inside 2j) 191,949 163,230 185,100 185,100
<br /> 165. Notes & Bonds (Outside 2'n) - 335,470 960,900 960,900
<br /> TOTAL 231,949 571,229 1,235,000 1,235,000 N
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