Laserfiche WebLink
? d <br />I VAN OPERATIONS $93,500 <br />DIVISION OF AGING <br />ADMiNISTRATION $61,949 <br />OUTREACH PROGRAM $13,842 <br />SENIOR CITIZEN PROGRAM $31,357 <br />BUILDING & EQUIPMENT $24,067 <br />SENIOR CENTER TOTAL $131,215 <br />HUMAN RESOURCES TOTAL $386,368 <br />SAFETY DEPARTMENT <br />DIRECTOR $68,539 <br />OPERATIONS $39, 841 <br />SAFETY DIRECTOR TOTAL $108,380 <br />EMERGENCY CENTRAL DISPATCH <br />STAFF $420, 022 <br />OPERATIONS $8,200 <br />DISPATCH TOTAL $428,222 <br />DIVISION OF BUILDING <br />ADMINISTRATION $169,326 <br />INSPECTION STAFFING $346,488 <br />OPERATIONS $79, 820 <br />BUILDING DEPT. TOTAL $595,634 <br />DlVISION OF FIRE <br />ADM I N I STRATI ON $199, 086 <br />STAF F I NG $3, 274, 569 <br />OPERATIONS $149,615 <br />BUILDING & EQUIPMENT $132,000 <br />EMS BILLING FEES $35,000 <br />FIRE TOTAL $3,790,270 <br />DIVISION OF POLICE <br />ADMINISTRATION $211,489 <br />STAFFING $4,158,462 <br />OPERATIONS $394,239 <br />PRISONER CARE $30,000 <br />POLICE TOTAL $4,794,190 <br />SAFETY DEPT. TOTAL $9,716,696 <br />DEPT. OF PUBLIC SERVICE <br />ADMINISTRATION $103,588 <br />OPERATIONS $300 <br />PUBLIC SERVICE DEPT. TOTAL $103,888 <br />DIVISION OF ENGINEERING <br />STAFF $297,399 <br />OPERATIONS $87,050 <br />EQUIPMENT $0 <br />ENGINEERING TOTAL $384,449 <br />DIVISION OF PUBLIC WORKS <br />STAFF $0 <br />OPERATIONS $0 <br />PUBLIC WORKS TOTAL $0 <br />DIVISION OF FLEET MANAGEMENT <br />STAF F $356, 709 <br />EQUIPMENT $372,550 <br />FLEET MANAGEMENT TOTAL $729,259 <br />Page 2