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<br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />I. HEALTH INSURANCE FUND <br /> <br />$ 19,865,296 <br /> <br />$ 19,865,296 <br /> <br />J. INFORMATION TECHNOLOGY FUND <br /> <br />$ 5,164,699 <br /> <br />$ 5,164,699 <br /> <br />K. LAW LIBRARY FUND <br /> <br />$ <br /> <br />31,026 <br /> <br />$ <br /> <br />31,026 <br /> <br />L. NEW PORT COMMUNITY DEVELOPMENT AUTHORITY <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ <br /> <br />1,022,642 <br /> <br />$ <br /> <br />1,022,642 <br /> <br />M. OTHER POST EMPLOYMENT BENEFITS FUND <br /> <br />$ 2,500,000 <br /> <br />$ 2,500,000 <br /> <br />N. PARKING AUTHORITY FUND <br /> <br />$ 852,117 <br />746,145 <br /> <br />$ 1,598,262 <br /> <br />O. PUBLIC UTILITIES FUND <br /> <br />$ 31,630,755 <br />9,738,704 <br /> <br />$ 41,369,459 <br /> <br />P. RECREATION FUND <br /> <br />$ 600,000 <br /> <br />$ 600,000 <br />