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� '� <br /> � � ' -29- <br /> CAPITAL IMPROVEMENT FUND ( $2 , 312 , 000) <br /> Street Capital Improvement Fund ( $1, 892 , 000) <br /> Street Construction $ 1, 032 ,000 <br /> Transfer to the General Fund 860,000 <br /> SUB-TOTAL - Street Capital Improvement Fund $ 1, 892 ,000 <br /> General Capital Improvement Fund ( $420,000) <br /> Sidewalk & Curb Replacement Program $ 30,000 <br /> City Physical Plant Improvements 10,000 <br /> Public Works & Equip. Maintenance Building 280, 000 <br /> Misc . Storm Drainage Improvements 100, 000 <br /> SUB-TOTAL - General Capital Improvement Fund $ 420, 000 <br /> TOTAL - CAPITAL IMPROVEMENT FUND $ 2 , 312 , 000 <br /> SEWER EXTENSION AND IMPROVEMENT FUND ( $506 ,000) <br /> Sewer Construction $ 450, 000 <br /> Sewer Pumping Stations 56 , 000 <br /> TOTAL - SEWER EXTENSION AND IMPROVEMENT FUND $ 506 ,000 <br /> MOTOR VEHICLE PARKING SYSTEM ( $1 , 274, 819) �I <br /> Operation and Maintenance ( $283 , 967) I <br /> Salaries $ 78, 514 <br /> Retirement Fund 11, 755 <br /> Workmen' s Compensation 224 <br /> Unemployment Compensation 720 <br /> Hosp. & Medical Insurance 3 , 281 <br /> Group Life Insurance 108 <br /> Service Recognition 100 <br /> Other Professional Services 1 , 500 <br /> Service to Maintain Buildings 11 , 150 <br /> Service to Maintain Office Equipment 400 <br /> Auditing Services 1 , 000 <br /> Facilities Operatin� Contract 60,000 <br /> Electricity 60,000 <br /> Telephone 850 <br /> Motor Vehicle Expense 20, 397 <br /> Uniforms 600 <br /> Materials to Mainting Building 8, 500 <br /> Materials to Maintain Signs & Markings 2 , 000 <br /> Materials to Maintain Office Equipment 12 , 000 <br />