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<br />Support of Prisoners <br />Personal Services 15,000 <br />Other 0 <br />School Guards <br />Personal Services 10,000 <br />Other 0 <br />Firefighting, Prevention & Inspection <br />Personal Services 235,000 <br />Other 0 <br />Housing & Building <br />Personal Services (75,000) <br />Other 0 <br />Parks & Public Property <br />Personal Services (55,000) <br />Other 0 <br />Buildings & Facilities <br />Personal Services (25,000) <br />Other 0 <br />Swimming Pools <br />Personal Services 0 <br />Other 27,000 <br />Band Concerts <br />Personal Services (1,000) <br />Other 1,000 <br />Museums <br />Personal Services 0 <br />Other 750 <br />Forestry <br />Personal Services (20,000) <br />Other 0 <br />Traffic Signs & Signals <br />Personal Services (7,000) <br />Other 0 <br />Refuse & Recycling <br />Personal Services (155,000) <br />Other (18,750) <br />Fleet Management <br />Personal Services 7,500 <br />Other (7,500) <br />Communications <br />Personal Services 11,000 <br />Other 0 <br />Engineering & Construction <br />Personal Services (30,000) <br />Other 0 <br />