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- , � , . <br /> Planning Fund(12) $ 536, 13 <br /> CDBG (18) 2, 13 <br /> Drug Enforcement(25) 30, 75 <br /> Radio Communications (30) 10, 38 <br /> Library Fund(35) 1, 04 <br /> Capital Fund (45) 552, 63 <br /> Fleet Maintenance Fund (60) 111,563 <br /> Equipment Replacement Fund (61) 1,206,873 <br /> Self Insurance Fund(65) 1,350 <br /> MIS Operating (67) 1,�22 <br /> MIS Capital (68) 48,802 <br /> Mass Transit - Operating (70) 32, 20 <br /> Mass Transit - Study(72) 26, 46 <br /> Mass Transit—Capital (73) 12, 52 <br /> Parking System Fund (77) 51 <br /> Sewer Fund (79) 495, 56 <br /> Water—Operating (80) 879, 92 <br /> Water—Non-lake Capital (80) 980, 13 <br /> Water—Lake Capital (80) 13 58 <br /> Total Additions—open encumbrances $ 5 331 22 <br /> Other Additions <br /> Police Department—General Fund: <br /> Increased salary and benefits <br /> from new contract just approved <br /> by City Council, plus retroactive ' <br /> pay adjustments for FY 07. $ 1,452, 00 <br /> Civic Center—General Fund: <br /> Increase required to cover additional <br /> insurance and utilities 20, 00 <br /> Non-Departmental—General Fund: <br /> Increase needed to provide funding <br /> for the LEC Lease 199, 37 <br /> 2004 Bond Capital Fund <br /> To re-appropriate the fund balance <br /> which was under-estimated in the <br /> FY 08 budget. 8 00 <br /> GRAND TOTAL—ALL ADDITIONS 7 012 59 <br />