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. ' � -31- <br /> SECTION 312 FUND ( $491 , 098) <br /> Rehabilitation of Houses (loans) $ 491, 098 <br /> TOTAL - SECTION 312 FUND $ 491, 098 <br /> UNEMPLOYMENT SELF-INSURANCE ESCROW ( $118 , 329) <br /> Unemployment Expenses $ 118, 329 <br /> TOTAL - UNEMPLOYMENT SELF-INSURANCE ESCROW $ 118, 329 <br /> MEDICAL SELF-INSURANCE ESCROW ( $1,000,000) <br /> Medical Expense $ 1, 000, 000 <br /> TOTAL - MEDICAL SELF-INSURANCE ESCROW $ 1, 000 , 000 <br /> NON-MEDICAL INSURANCE ESCROW ($1, 076 , 036) <br /> Workmen' s Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 1, 076 , 036 <br /> TOTAL NON-MEDICAL INSURANCE ESCROW $ 1, 076 , 036 <br /> CDBG - JOBS BILL ( $58, 211) <br /> Retirement Fund $ 1, 050 <br /> Workmen' s Compensation 1, 842 <br /> Unemployment Compensation 16 , 860 <br /> Temporary Salaries 15 , 000 <br /> Material & Equipment 5, 369 <br /> Public Services 7, 279 <br /> Economic Development 10, 811 <br /> TOTAL - CDBG JOBS BILL $ 58 , 211 ; <br /> 1984-85 COMMUNITY DEVELOPMENT BLOCK GRANT ( $1, 743 , 233) I <br /> Public Improvements $ 463 , 500 <br /> Public Improvements (1983) 92 , 417 <br /> Public Services 131 , 854 <br /> Public Services (1983 ) 600 <br /> Regular Salaries 73 , 254 <br /> Retirement Fund 10 , 381 <br /> Workmen' s Compensation 234 <br /> Unemployment Compensation 540 <br />