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/'(, —19
<br />Internal Service Funds
<br />Miscellaneous
<br />Funds
<br />pages 57-70
<br />pages 53-56
<br />16/17 Budget
<br />Department
<br />2016/2017
<br />17/18 Proposed Inc./Dec
<br />Fleet Management
<br />$3,555,869
<br />$3,573,592 $17,723
<br />Risk Management
<br />4,649,818
<br />4,765,018 115,200
<br />(1,334,912)
<br />Employee Health Ins.
<br />18,153,528
<br />16,970,321 (1,183,207)
<br />2,346,408
<br />GIS/Info Technology
<br />1,782,474
<br />1,688,029 (94,445)
<br />12,511,676
<br />6,303,999
<br />(6,207,677)
<br />Total
<br />$28,141,689
<br />$26,996,960 ($1,144,729)
<br />0
<br />(80,822)
<br />117 Tree Ordinance Fines
<br />150,000
<br />50,000
<br />(100,000)
<br />/'(, —19
<br />Miscellaneous
<br />Funds
<br />pages 57-70
<br />Fund
<br />16/17 Budget
<br />17/18 Proposed
<br />Difference
<br />102 New Traffic Impr. Fee
<br />$7,831,283
<br />$7,402,000
<br />($429,283)
<br />103 Additional Impact Fees
<br />2,946,818
<br />1,611,906
<br />(1,334,912)
<br />108 Section 8/Rental Asst.
<br />2,687,912
<br />2,346,408
<br />(341,504)
<br />109 Secondary Road Const
<br />12,511,676
<br />6,303,999
<br />(6,207,677)
<br />112 Special Law Enforc.
<br />80,822
<br />0
<br />(80,822)
<br />117 Tree Ordinance Fines
<br />150,000
<br />50,000
<br />(100,000)
<br />119 Tourist Dev. Fund
<br />868,200
<br />902,669
<br />34,469
<br />120 911 Surcharge
<br />956,282
<br />1,394,903
<br />438,621
<br />123IRCLHAP/SHIP
<br />1,186,036
<br />1,150,363
<br />(35,673)
<br />124 Metro Plan Org.
<br />1,840,887
<br />776,875
<br />(1,064,012)
<br />126 Multi-Jur.Law Enf
<br />2,750
<br />0
<br />(2,750)
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