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June 19, 2017 (Regular Meeting) Page 3185
<br /> Personnel Services $ 130,573
<br /> Operations 1, 411,256
<br /> TOTAL EXPENDITURES $ 1,541, 829
<br /> Landfill Fund
<br /> A. It is estimated the following revenues will be available in the
<br /> Landfill Fund for the Fiscal Year beginning July 1, 2017 and ending
<br /> June 30, 2018:
<br /> Intergovernmental $ 37, 000
<br /> Permits & Fees 85, 000
<br /> Sales & Services 849, 952
<br /> TOTAL REVENUES $ 971, 952
<br /> B. The following appropriations are made in the Landfill Fund for the
<br /> Fiscal Year beginning July 1, 2017 and ending June 30, 2018:
<br /> Personnel Services $ 297, 081
<br /> Operations 674, 871
<br /> TOTAL EXPENDITURES $ 971, 952
<br /> 911 Emergency Telephone Fund
<br /> A. It is estimated the following revenues will be available in the 911
<br /> Emergency Telephone Fund for the Fiscal Year beginning July 1, 2017
<br /> and ending June 30, 2018:
<br /> Intergovernmental $ 876, 536
<br /> Investment Earnings 1, 000
<br /> TOTAL REVENUES $ 877, 536
<br /> B. The following appropriations are made in the 911 Emergency Telephone
<br /> Fund for the Fiscal Year beginning July 1, 2017 and ending June 30,
<br /> 2018:
<br /> Personnel Services $ $85, 517
<br /> Operations 698, 414
<br /> Capital 93, 605
<br /> TOTAL EXPENDITURES $ $877, 536
<br /> Health and Dental Insurance Fund
<br /> A. It is estimated the following revenues will be available in the Health
<br /> and Dental Insurance Fund for the Fiscal Year beginning July 1, 2017
<br /> and ending June 30, 2018 :
<br /> Sales & Services $ 10, 619, 818
<br /> Investment Earnings 4, 000
<br /> Miscellaneous 80, 000
<br /> TOTAL REVENUES $ 10, 703, 818
<br /> B. The following appropriations are made in the Health and Dental
<br /> Insurance Fund for the Fiscal Year beginning July 1, 2017 and ending
<br /> June 30, 2018:
<br /> Operations $ 10, 703, 818
<br /> TOTAL EXPENDITURES $ 10, 703, 818
<br /> Workers Compensation and Liability Fund
<br /> A. It is estimated the following revenues will be available in the Workers
<br /> Compensation and Liability Fund for the Fiscal Year beginning July 1,
<br /> 2017 and ending June 30, 2018 :
<br /> Sales & Services $ 1, 670, 000
<br /> Investment Earnings 4, 000
<br /> TOTAL REVENUES $ 1, 674, 000
<br /> B. The following appropriations are made in the Workers Compensation and
<br /> Liability Fund for the Fiscal Year beginning July 1, 2016 and ending
<br /> June 30, 2017:
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