CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA Appropriated Expended 2017

for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

CODE ENFORCEMENT - OTHER -

Rent Leveling Board 22-197 -

Salaries and Wages 22-197-1 3,145.00 3,145.00 3,145.00 1,300.00 1,845.00

Other Expenses 22-197-2 50,000.00 50,100.00 50,100.00 22,307.20 27,792.80

Code Enforcement - Other 22-198 -

Salaries and Wages 22-198-1 312,793.00 305,405.00 309,051.98 294,953.62 14,098.36

Other Expenses 22-198-2 14,805.00 13,925.00 13,925.00 8,948.13 4,976.87

Unsafe Structures Committee 22-199 -

Salaries and Wages 22-199-1 -

Other Expenses 22-199-2 20,000.00 21,000.00 21,000.00 21,000.00

INSURANCE 23-200 -

General Liability 23-210-2 732,100.00 733,400.00 733,400.00 718,975.41 14,424.59

Workers Compensation 23-215-2 524,000.00 516,641.98 516,641.98 516,641.98

Employee Group Health 23-220-2 4,482,000.00 4,290,771.00 4,290,771.00 4,134,638.73 156,132.27

Health Benefit Waiver 23-221-2 42,240.00 38,400.00 38,400.00 33,280.00 5,120.00

Unemployment Trust Fund 23-225-2 10,000.00 10,000.00 10,000.00 10,000.00

Sheet 15