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. � � -zs- <br /> CAPITAL IMPROVEMENT FUND ( $2 , 481,000) <br /> Street Capital Improvement Fund ( $1, 878, 000) <br /> Street Construction $ 1, 078 ,000 <br /> Transfer 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 , OQ0 <br /> SUB-TOTAL - General Capital Improvement 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 /> Hosp. & Medical Insurance 2 , 997 <br /> Group Life Insurance 99 <br /> Service Recognition 90 <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 Operating Contract 70,000 <br /> Electricity 60 , 000 <br /> Telephone 850 <br />