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. ! <br /> Cr�P ITAL IMPROVEMENT FUND <br /> Street Capital Improvement Fund (continued) <br /> Street Construction $ 2, 060 , 000 . 00 <br /> General Capital Improvement Fund ($861, 000) <br /> Florian Ave. Drainage Improvement $ 12 , 000 . 00 <br /> Hotel Orlando Sidewalks 35, 000. 00 <br /> Facilities Planning Area - Step i 5 , 000 . 00 <br /> Sidewalk & Curb Replacement Program 25, 000 ..00 <br /> �iiscellaneous Improvements 20, 000. 00 <br /> Central Garage Improvements 10 , 000 . 00 <br /> Spring Creek Sewer Crossing 7, 000 _00 <br /> Riverview F1.00d Control 5, 000. 00 <br /> Public Works & Equip. Main.tenance Building 25, 000. 00 <br /> Stevens & Spring Creeks Study 37, 000.00 <br /> Transfe= to General Fund 600 , 000.00 <br /> Miscellaneous Storm Drainage Improvements 80� 000. 00 <br /> Total General Capital Improvement Fund $ 861, 000. 00 <br /> Total - Capital rmprovement Fund $ 2, 921, 000. 00 <br /> SEWER EXTENSION AND I1�ROVEMENT FUND ($983, 000) <br /> Sewer Construction $ 900 , 000 . 00 <br /> Sewer Extensions 83, 000 . 00 <br /> Total - Sewer� Extension and <br /> Impronement Fund $ 983 , 000. 00 <br /> MOTOR VEHICLE PARKING� SYSTEM ($1, 487, 7851 <br /> Operation and Maintenance ($290, 385) <br /> Salaries $ 74 ,775. 00 <br /> Illinois Municipal Retirement Fund Expense 10 , 394. 00 <br /> Workmen' s Compensation Ins. 3, 694. 00 <br /> Uneaployment Compensation 280. 00 <br /> Group Hospitalization and Medical Ins. 1, 750. 00 <br /> Group Life Insurance 128. 00 <br /> Service Recognition 120 . 00 <br /> Service to Maintain Buildings 20, 0OO. OQ . <br /> Service to Maintain Office Equipment 400_00 <br /> Auditing Services 2, 000.00 <br /> Facility Operation Contractual Service 80 , 000. 00 <br /> Electricity 55, 000.00 <br /> 27 <br />