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� -29- <br /> WATER DEPARTMENT (continued) <br /> Water Bond and Interest ( $229 , 612 ) <br /> Fiscal Fees $ 229 , 612 <br /> SUB-TOTAL - Water Bond and Interest $ 229 , 612 <br /> TOTAL - WATER DEPARTMENT $10 , 322 , 736 <br /> CAPITAL IMPROVEMENTS FUND ( $7 , 085 ,000) <br /> Street Capital Improvements ( $2 , 365 , 000) <br /> Street Construction $ 1, 525 ,000 <br /> Transfer to the General Fund 840,000 <br /> SUB-TOTAL - Street Capital Improvements $ 2 , 365 , 000 <br /> General Capital Improvements ( $4 , 650,000) <br /> Sidewalk & Curb Replacement Program $ 35 , 000 <br /> City Physical Plant Improvements 10,000 <br /> Municipal Service Center Building 4 , 000 ,000 <br /> Misc . Storm Drainage Improvements 105 , 000 <br /> Lake Dredging 500,000 <br /> SUB-TOTAL - General Capital Improvements $ 4 , 650 , 000 <br /> Sewer Extension and Improvements ( $70 , 000) <br /> Sewer Construction $ 70 , 000 <br /> SUB-TOTAL - Sewer Extension & Improvements $ 70 , 000 <br /> TOTAL - CAPITAL IMPROVEMENTS FUND $ 7 ,085 ,000 <br /> MOTOR VEHICLE PARKING SYSTEM ( $872 , 693 ) <br /> Operation and Maintenance ( $331 , 893 ) , <br /> Salaries $ 86 , 291 I'� <br /> Retirement Fund 13 , 194 ! <br /> Worker ' s Compensation 296 <br /> Hosp. & Medical Insurance 4 , 102 <br /> Group Life Insurance 108 <br /> Service Recognition 110 <br /> Other Professional Services 1 , 500 <br /> Service to Maintain Buildings 10, 150 <br /> Service to Maintain Office Equipment 200 <br />