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<br />PRISONER CARE
<br />POLICE TOTAL
<br />SAFETY DEPT.TOTAL
<br />DEPT. OF PUBLIC SERVICE
<br />ADMINISTRATION
<br />OPERATIONS
<br />PUBLIC SERVICE DEPT. TOTAL
<br />DIVISION OF ENGINEERING
<br />STAFF
<br />OPERATIONS
<br />EQUIPMENT
<br />ENGINEERING TOTAL
<br />DIVISION OF PUBLIC WORKS
<br />STAFF
<br />OPERATIONS
<br />PUBLIC WORKS TOTAL
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF
<br />EQUIPMENT
<br />FLEET MANAGEMENT TOTAL
<br />DIVISION OF GENERAL SERVICE
<br />STAFF
<br />OPERATIONS
<br />PUBLIC SERVICE
<br />PUBLIC BUILDINGS AND PROPERTY
<br />GENERAL SERVICE TOTAL
<br />SERVICE DEPT. TOTAL
<br />GENERAL ADMINISTRATION
<br />BOARDS & COMMISSIONS
<br />PERSONNEL
<br />OTHER GOVERNMENTS
<br />INSURANCE
<br />FUND TRANSFER
<br />OPERATIONS
<br />GENERAL ADMINISTRATION
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND
<br />GENERAL FUND TOTAL
<br />NOMBL
<br />STAFF
<br />30,000 - 30,000
<br />4,794,190 (4,360) 4,789,830
<br />9,746,696 41,197 9,787,893
<br />103,588 - 103,588
<br />300 - 300
<br />103,888 - 103,888
<br />297,399 - 297,399
<br />95,550 - 95,550
<br />392,949 - 392,949
<br />356,709 - 356,709
<br />372,550 - 372,550
<br />729,259 - 729,259
<br />827,758 - 827,758
<br />138,800 (27,797) 111,003
<br />460,000 - 460,000
<br />312,000 (8,000) 304,000
<br />1,738,558 (35,797) 1,702,761
<br />2,964,654 (35,797) 2,928,857
<br />77,741 - 77,741
<br />3,707,511 (58,000) 3,649,511
<br />694,250 - 694,250
<br />95,647 - 95,647
<br />90,000 - 90,000
<br />404,158 - 404,158
<br />5,069,307 (58,000) 5,011,307
<br />19,480,665 - 19,480,665
<br />3,033,600 - 3,033,600
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