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1 . _�f.'•d <br /> ` �� . <br /> • a����.' <br /> 6�.M1 1 <br /> �` <br /> � URBAN HOMESTEAD PROGRAM (continued) <br /> Total Urban Homestead Program $ 5, 000 <br /> URBAN PARKS AND RECREATION RECOVERY GRANT ($208 , 075) <br /> Transfer to Decatur Park District $ 208r075 = <br /> Total Urban Parks and Recreation Recovery � <br /> Grant $ 208 , 075 <br /> N�DICAL SELF-INSURANCE ESCROW ($815, 000) <br /> Medical Expense $ 815 , 000 <br /> Total Medical Self-Insurance Escrow $ 815, 000 <br /> NON MEDICAL INSURANCE ESCROW ($615, 788) <br /> Workers Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 615,788 <br /> Total Non Medical Insurance Escrow $ 615 ,788 <br /> CDBG - JOBS BILL ($474, 000) <br /> Retirement $ 9, 355 <br /> Workers Comp. 4, 255 <br /> Unemployment Comp. 3, 925 <br /> Temporary Salaries 138,170 <br /> Supplies and Equipment 40, 000 <br /> Urgent Needs 575 <br /> Merchant Street 80, 000 <br /> Public Services 113, 519 <br /> Economic Development 30 , OOQ <br /> HASC 1,350 <br /> Cost Allocation Plan 52 ,851 <br /> Total - CDBG Jobs Bill $ 474 , 000 <br /> 1983-84 CONil'�UNITY DEVELOPM_ENT BLOCK GRANT ($1, 789 , 602 . 51) <br /> Operation of City-Owned Property $ 3, 377. 00 <br /> Public Improvements (1982) 9,840. 13 <br /> Public Improvements � 407., 500. 00 <br /> Reforestration (1982) 2 , 412. 09 <br /> Spot Demolition (1982) 3,893. 50 <br /> Public Services 118 , 600. 00 <br /> 30 <br />