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<br />ENTERPRISE FUNDS <br />U <br />TILITIES <br /> Administrator Baird announced the proposed budget is $37,054,743 and there are 9 new <br />positions due to the 6.7% growth in the last year. This fund does make a profit. <br /> <br />UIF <br />TILITY MPACT EES <br /> Administrator Baird announced the proposed budget is $6,151,250. <br /> <br />INTERNAL SERVICE FUNDS <br />FM <br />LEET ANAGEMENT <br /> Administrator Baird announced the proposed budget is $3,748,785. <br /> <br />RM(-) <br />ISK ANAGEMENT SELFINSURANCE FUND <br /> Administrator Baird announced the proposed budget is for Workers’ Compensation, <br />Property and Casualty, and is in the amount of $6,323,569. <br /> <br />HIF <br />EALTH NSURANCE UND <br /> Administrator Baird announced the proposed budget is $13,608,690. <br /> <br />GIS <br />EOGRAPHIC NFORMATION YSTEMS <br /> Administrator Baird announced the proposed budget for GIS is $1,394,754. <br /> <br />MISCELLANEOUS FUNDS <br /> Administrator Baird announced the following proposed budgets and briefly commented <br />and responded to questions on each, as necessary: <br />Road Improvement Fees $3,584,149 <br />New Traffic Improvement Fees $53,223,956 <br />Additional Impact Fees $8,253,576 <br />Court Facilities Funds $52,000 <br />July 12, 2006 <br /> <br />16 <br /> <br />