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DIVISION OF POLICE <br />ADMINISTRATION 28,559 <br />STAFFING 1,468,092 <br />OPERATIONS 132,627 <br />PRISONER CARE 10,000 <br />POLICE TOTAL 1,639,278 <br />SAFETY DEPT. TOTAL 3,327,257 <br />DEPT. OF PUBLIC SERVICE <br />ADMINISTRATION 34,529 <br />OPERATIONS 100 <br />PUBLIC SERVICE DEPT. TOTAL 34,629 <br />DIVISION OF ENGINEERING <br />STAFF 97,800 <br />OPERATIONS 29,651 <br />EQUIPMENT - <br />ENGINEERING TOTAL 127,451 <br />DIVISION OF PUBLIC WORKS <br />STAFF - <br />OPERATIONS - <br />PUBLIC WORKS TOTAL - <br />DIVISION OF FLEET MANAGEMENT <br />STAFF 118,237 <br />EQUIPMENT 186,184 <br />FLEET MANAGEMENT TOTAL 304,421 <br />DIVISION OF GENERAL SERVICE <br />STAFF 354,461 <br />OPERATIONS 33,317 <br />PUBLIC SERVICE 153,333 <br />PUBLIC BUILDINGS AND PROPERTY 79,576 <br />GENERAL SERVICE TOTAL 620,687 <br />SERVICE DEPT. TOTAL 1,087,188 <br />GENERAL ADMINISTRATION <br />BOARDS & COMMISSIONS 31,689 <br />PERSONNEL 1,195,169 <br />OTHER GOVERNMENTS 231,417 <br />INSURANCE 31,882 <br />FUND TRANSFER 35,901 <br />OPERATIONS 173,637 <br />GENERAL ADMINISTRATION 1,699,695 <br />BUDGET STABILIZATION RESERVE ACCOUNT <br />TRANSFER TO GENERAL FUND - <br />GENERAL FUND TOTAL 6,731,102 <br />3 <br />