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740 Waste Management Fund Expenditures <br />Waste Management Fund $10,300,952 <br />Total Expenditures $10,300,952 <br />750 Portsmouth Parking Authority Expenditures <br />Parking Authority Fund $1,243,685 <br />Total Expenditures $1,243,685 <br />800 Vehicle Services Fund Expenditures <br />Vehicle Services Fund $7,366,436 <br />Total Expenditures $7,366,436 <br />810 Information Technology Fund Expenditures <br />Information Technology Fund $9,361,079 <br />Total Expenditures $9,361,079 <br />820 Risk Management Fund Expenditures <br />Risk Management Fund $7,148,874 <br />Total Expenditures $7,148,874 <br />821 Risk Management Fund - Schools Expenditures <br />Risk Management Fund - Schools <br />Total Expenditures <br />830 Health Insurance Fund <br />Expenditures <br />Health Insurance Fund <br />Total Expenditures <br />910 Community Development Expenditures <br />Community Development Block Grant <br />HOME Program <br />Total Expenditures <br />$5,189,613 <br />$5,189,613 <br />$21,286,267 <br />$21,286,267 <br />$1,862,843 <br />425,453 <br />$2,288,296 <br />Operating Budget Total Expenditures $461,432,395 <br />3. That the appropriations hereby made shall be made available on the approval of the City <br />Manager. <br />4. That the City Manager is hereby authorized at any time during the fiscal year to effect <br />any consolidation of offices or to make other changes he /she may deem to be in the interest of the City, <br />provided there is no overall increase in expenditures. <br />5. That all appropriations under this ordinance, with the exception of capital projects <br />appropriations and grant fund appropriations, shall lapse at the end of the fiscal year. Appropriations <br />for capital projects and grants shall not lapse at the end of the fiscal year and shall remain in effect until <br />