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-28- .� <br /> CAPITAL IMPROVEMENT FUND ( $2 , 481 , 000) <br /> Street Capital Improvement Fund ( $1 , 878 , 000) <br /> Street Construction $ 1 , 078 , 000 <br /> Traasfer to the General Fund 800, 000 <br /> SUB-TOTAL - Street Capital Improvement Fund $ 1, 878 , 000 <br /> General Capital Improvement Fund ( $603 , 000) <br /> Sidewalk & Curb Replacement Program $ 30, 000 <br /> City Physical Plant Improvements 30, 000 <br /> Misc . Sanitary Sewer Improvements 75 , 000 <br /> Landmark Mall Rehab. 20, 000 <br /> Stevens & Spring Creek Study 8, 000 <br /> Public Works & Equip . Maintenance Building 300 , 000 <br /> Misc . Storm Drainage Improvements 115 , 000 <br /> Manhole Castings & Lid Replacement Program 25 ,000 <br /> SUB-TOTAL - General Capital I�aprovement Fund $ 603 , 000 <br /> TOTAL - CAPITAL IMPROVEMENT FUND $ 2 , 481 , 000 <br /> SEWER EXTENSION AND IMPROVEMENT FUND ( $896 , 000) <br /> Outside Engineering Services $ 50,000 <br />' Sewer Construction 706 , 000 <br /> Sewer Pumping Stations 140 , 000 <br /> TOTAL - SEWER EXPENSION AND IMPROVEMENT FUND $ 896 , 000 <br /> MOTOR VEHICLE PARKING SYSTEM ( $3 , 338 , 779) <br /> Operation and Maintenance ( $284 , 779) <br /> Salaries $ 73 , 292 <br /> Retirement Fund 10, 385 <br /> Workmen ' s Compensation 1, 200 <br /> Unemployment Compensation 720 <br /> Yosp. & Medical Insurance 2 � �97 <br /> Group Life Insurance 99 <br /> Service Recognition 90 <br /> Cther Professional Services 1, 500 <br /> Service to Maintain Buildings 11, 150 <br /> Service to Maintain Offic ; Equipment 400 <br /> Auditing Services 1 , 000 <br /> Facilities Operating Cor.tract 70, 00� <br /> Electricity 60 , Q00 <br /> Telephone 850 <br />