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<br />' POLICE TOTAL 4,789,830 (17,000) 4,772,830
<br />SAFETY DEPT. TOTAL 9,787,893 48,875 9,836,768
<br />DEPT. OF PUBLIC SERVICE
<br />ADMINISTRATION 103,588 - 103,588
<br />OPERATIONS 300 - 300
<br />PUBLIC SERVICE DEPT. TOTAL 103,888 - 103,888
<br />DIVISION OF ENGINEERING
<br />STAFF 297,399 (4,000) 293,399
<br />OPERATIONS 95,550 (6,600) 88,950
<br />EQUIPMENT - - -
<br />ENGINEERING TOTAL 392,949 (10,600) 382,349
<br />DIVISION OF PUBLIC WORKS
<br />STAFF - - -
<br />OPERATIONS - - -
<br />PUBLIC WORKS TOTAL - - -
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF 356,709 (2,000) 354,709
<br />EQUIPMENT 372,550 36,000 408,550
<br />FLEET MANAGEMENT TOTAL 729,259 34,000 763,259
<br />DIVISION OF GENERAL SERVICE
<br />STAFF 827,758 (375) 827,383
<br />OPERATIONS 101,300 (1,350) 99,950
<br />PUBLIC SERVICE 460,000 - 460,000
<br />PUBLIC BUILDINGS AND PROPERTY 295,000 (24,275) 270,725
<br />GENERAL SERVICE TOTAL 1,684,058 (26,000) 1,658,058
<br />SERVICE DEPT. TOTAL 2,910,154 (2,600) 2,907,554
<br />GENERAL ADMINISTRATION
<br />BOARDS & COMMISSIONS 77,741 - 77,741
<br />PERSONNEL 3,649,511 (64,000) 3,585,511
<br />OTHER GOVERNMENTS 694,250 - 694,250
<br />INSURANCE 95,647 - 95,647
<br />FUND TRANSFER 97,703 10,000 107,703
<br />OPERATIONS 404,158 (6,000) 398,158
<br />GENERAL ADMINISTRATION 5,019,010 (60,000) 4,959,010
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND - - -
<br />GENERAL FUND TOTAL 19,480,665 - 19,480,665
<br />NOMBL
<br />STAFF 3,033,600 - 3,033,600
<br />OPERATIONS 261,400 13,000 274,400
<br />PERSONNEL RELATED 1,190,291 - 1,190,291
<br />BUILDING & PROPERTY: 106,000 - 106,000
<br />ADMINISTRATION 651,800 (13,000) 638,800
<br />Page 3 of 5
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