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Insurance The Worker's Compensation Self-Insurance Program continues to build reserves with additional funding of $100,000 in 1983. The program 'is expected to be fully funded at the $500,000 level by 19853, through annual funding of $100,000. Finance and Deputy --.Regi st rar Motor vehicle fees -have increased from $2.50 to $3.25. This increase has raised the motor vehicle fee revenue fTom $137,500 in 1982 to $178,750 in 1983. The increased fee revenue will make the combined Finance and Deputy Registrar functions 97.08% self-suppoTting in 19831), as compared to 81,85% self -supporting in 1982. Recreation- The total Recreation budget is up 14.10%, or $78,123 in 1983. Of this increase, $8,,596 is due to an accounting change, making the tTue increase 12.55%, or $69..,527, Recreation Administration shows an increase of 8.62%., or $15.,860,, ffrimarily due to increases in Regular Salaries (7,17%) and utilities (30,34%). The Non-Fee Activities budget, which includes playgrounds, outdoor skating rink supervision, handicapped programming, etc.; has increased only 1.76%. The Parks Maintenance budget is up 9.48%, or $21,782, due to an increase in Regular Salaries of 9.39%. and an 'increase in Contractual Maintenance of 200% .tr $6 000 to fund items not previously included in the budget. A t Fees from participant activities resulted in revenues greater than direct pro gTa costs in 1982. The same is true for 1983. However., the direct program costs io not include maintenance expense for the- facilities at which these activ-1ties zre conducted.