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' OPERATIONS 300 300
<br />PUBLIC SERVICE DEPT. TOTAL 103,888 - 103,888
<br />DIVISION OF ENGINEERING
<br />STAFF 293,399 293,399
<br />OPERATIONS 88,950 (5,000) 83,950
<br />EQUIPMENT _ _
<br />ENGINEERING TOTAL 382,349 (5,000) 377,349
<br />DIVISION OF PUBLIC WORKS
<br />STAFF _ _
<br />OPERATIONS
<br />PUBLIC WORKS TOTAL - _ _
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF 354,709 354,709
<br />EQUIPMENT 408,550 500 409,050
<br />FLEET MANAGEMENT TOTAL 763,259 500 763,759
<br />DIVISION OF GENERAL SERVICE
<br />STAFF 827,383 827,383
<br />OPERATIONS 99,950 99,950
<br />PUBLIC SERVICE 460,000 400 460,400
<br />PUBLIC BUILDINGS AND PROPERTY 270,725 270,725
<br />GENERAL SERVICE TOTAL 1,658,058 400 1,658,458
<br />SERVICE DEPT. TOTAL 2,907,554 (4,100) 2,903,454
<br />GENERAL ADMINISTRATION
<br />BOARDS & COMMISSIONS 77,741 77,741
<br />PERSONNEL 3,585,511 (12,773) 3,572,738
<br />OTHER GOVERNMENTS 694,250 48,010 742,260
<br />INSURANCE 95,647 2,619 98,266
<br />FUND TRANSFER 107,703 30,000 137,703
<br />OPERATIONS 398,158 (213) 397,945
<br />GENERAL ADMINISTRATION 4,959,010 67,643 5,026,653
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND - -
<br />GENERAL FUND TOTAL 19,480,665 (5,302) 19,475,363
<br />NOMBL
<br />STAFF 3,033,600 3,033,600
<br />OPERATIONS 274,400 274,400
<br />PERSONNEL RELATED 1,190,291 1,190,291
<br />BUILDING & PROPERTY: 106,000 106,000
<br />ADM I N ISTRATION 638,800 638,800
<br />NOMBL TOTAL 5,243,091 - 5,243,091
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL - -
<br />GENERAL SERVICE TOTAL 271,000 271,000
<br />MOTOR VEHICLE LICENSE TOTAL 271,000 - 271,000
<br />RECREATION FUND
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