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M.V. ORDINANCE N0. 83 - 5 <br />Page -2- . <br />Police Department <br />Personal Services $ 366,112.82 <br />Employee Benefits 70,770.98 <br />Travel Expense 1,707.26 <br />Other Operations & Maintenance 85,913.61 <br />Capital Outlay 32,539.00 <br />Traffic Light Design 6,577.72 <br />TOTAL POLICE $563,621.39 <br />Fire Department <br />Personal Services $ 211,975.09 <br />Employee Benefits 57,398.01 <br />Travel Expense 1,257.87 <br />Other Operations & Maintenance 27,058.62 <br />Capital Outlay 11,442.21 <br />TOTAL FIRE $309,131.80 <br />Service Department <br />Personal Services $ 101,983.33 <br />Employee Benefits 24;891.87 <br />Travel Expense -0- <br />Contractual Services 10,196v01 <br />Other Operations & Maintenance 79,745.51 <br />Storm Sewer & Drainage 7,605.95 <br />Rubbish Removal 61,323.00 <br />Road Repairs 15,458.82 <br />Capital Outlay 3,372.01 <br />TOTAL SERVICE $304,576.50 <br />Buildina Department <br />Personal Services $ 31,434.15 <br />Employee Benefits 6,587.75 <br />Travel Expenses -0- - <br />Engineers Fees 1,036.70 <br />Other Operations & Maintenance 3,002.60 <br />Capital Outlay 439.88 <br />TOTAL BUILDING $42,501.08 <br />Purchase Orders Outstanding 12-31-82 $38,757.59 <br />TOTAL GENERAL FUND $1,749,164.30