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OTHER FUNDS <br />1995/96 BUDGET <br />o OTHER DEBT SERVICE FUNDS <br />o SPECIAL REVENUE FUNDS <br />o MAJOR CAPITAL PROJECTS <br />- ROAD PROJECTS <br />- OPTIONAL SALES TAX <br />- UTILITY WACT FEE PROJECTS <br />BOOK 97 FnE 293 <br />$1,384,983 <br />$12,430,794 <br />$13,089,953 <br />$9,110,116 <br />$7,596,450 $29,796,519 <br />16 <br />Moving to Page 17, 1996/97 Budget Expenditures, Director Baird <br />briefly described each of the listed elements. <br />1996/97 BUDGET EXPENDITURES <br />• Annualized Cost EMS Improvement <br />• Northwest Fire Station (Annualized Cost) <br />• 800 MHz System <br />• Annualized Cost of Salary Increase <br />• Collective Bargaining Contracts <br />• Health Insurance <br />• Mandates <br />• Constitutionals <br />• Outside Agencies <br />• PEP Reef Bond Issue <br />• Gifford Landfill <br />• Utility Bond Issue <br />• Waste Conversion Industrial Park <br />• Capital Projects <br />17 <br />32 <br />Febr3, 1996 � - <br />