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` DIVISION OF GENERAL SEt` ;E
<br />' STAFF $827,758
<br />OPERATIONS $147,300
<br />PUBLIC SERVICE $460,000
<br />PUBLIC BUILDINGS AND PROPERTY $312,000
<br />GENERAL SERVICE TOTAL $1,747,058
<br />SERVICE DEPT. TOTAL $2,964,654
<br />GENERAL ADM/NISTRATION
<br />BOARDS & COMMISSIONS $76,741
<br />PERSONNEL $3,727,511
<br />OTHER GOVERNMENTS $694,250
<br />I NSURANCE $95,647
<br />FUND TRANSFER $120,000
<br />OPERATIONS $404,158
<br />GENERAL ADMINISTRATION $5,118,307
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND $0
<br />GENERAL FUND TOTAL $19,480,665
<br />NOMBL
<br />STAFF $3, 033, 600
<br />OPERATIONS $261,400
<br />PERSONNEL RELATED $1,190,291
<br />BUILDING & PROPERTY: $106,000
<br />ADMINISTRATION $651, 800
<br />NOMBL TOTAL $5,243,091
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $0
<br />GENERAL SERVICE TOTAL $271,000
<br />MOTOR VEHICLE LICENSE TOTAL $271,000
<br />RECREATION FUND
<br />WAGES $946, 993
<br />BUILDING, EQUIPMENT & CAPITAL $615,808
<br />ADMINISTRATION $358,033
<br />PROGRAMS $348,398
<br />TRANSFERS $79,160
<br />RECREATION TOTAL $2,348,392
<br />SANITARY SEWER FUND
<br />ADMINISTRATION $1,816,417
<br />PLANT $2, 585, 929
<br />SYSTEM $900,322
<br />DEBT $1,631,227
<br />SANITARY SEWER TOTAL $6,933,895
<br />SPR/NGVALE
<br />WAGES $340,000
<br />OPERATIONS $263,000
<br />ORGANIZATION $73,000
<br />BUILDINGS & EQUiPMENT $217,800
<br />TRANSFER $541,185
<br />SPRINGVALE TOTAL $1,434,985
<br />STREET MA/NTENANCE FUND
<br />FLEET MANAGEMENT TOTAL $60,000
<br />GENERAL SERVICE TOTAL $812,000
<br />STREET MAINTENANCE TOTAL $872,000
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