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I. MENTAL HEALTH SERVICES FUND <br /> <br />Operating Expenditures $ 9,681,116 <br />Total Appropriations $ 9,681,116 <br /> <br /> J. PARKING AUTHORITY FUND <br /> <br />Operating Expenditures $ 606,024 <br />Debt Service 522,421 <br />Total Appropriations $ 1,128,445 <br /> <br /> K. PORT FACILITIES AND ECONOMIC DEVELOPMENT FUND <br /> <br />Debt Service $ 619,838 <br />Other 100,000 <br />Total Appropriations $ 719,838 <br /> <br /> L. PUBLIC SCHOOLS BUDGET <br /> <br />Instruction $ 91,010,542 <br />Administration, Attendance <br /> and Health 6,613,887 <br />Pupil Transportation 3,577,085 <br />Operation and Maintenance 14,380,656 <br />School Food Services 6,545,000 <br />Debt Service and Fund Transfers 2,276,759 <br />Personnel Reduction/Allowance <br /> for Employee Turnover <924,375> <br />Recommended Reduction <2,243,033> <br />Total Appropriations $121,236,521 <br /> <br /> M. PUBLIC UTILITY FUND <br /> <br />Operating Expenditures $ 15,026,358 <br />Debt Service 4,906,125 <br />Total Appropriations $ 19,932,483 <br /> <br /> N. RISK MANAGEMENT AND INSURANCE FUND <br /> <br /> <br />Operating Expenditures $ 3,608,400 <br />Total Appropriations $ 3,608,4O0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />