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DIVISItN OF PUBLIC WORKS:
<br />STAFF 35,872.00 - 35,872.00
<br />OPERATIONS ' ' -
<br />PUBLIC WORKS TOTAL 35,872.00 - 35,872.00
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF 336,572.00 - 336,572.00
<br />EQUIPMENT 326,000.00 - 326,000.00
<br />FLEET MANAGEMENT TOTAL 662,572.00 - 662,572.00
<br />DIVISION OF GENERAL SERVICE
<br />STAFF 1,001,337.60 - 1,001,337.60
<br />OPERATIONS 257,888.00 (21,000.00) 236,888.00
<br />PUBLIC SERVICE 440,000.00 54,000.00 494,000.00
<br />PUBLIC BUILDINGS AND PROPERTY 253,470.00 6,650.00 260,120.00
<br />GENERAL SERVICE TOTAL 1,952,695.60 39,650.00 1,992,345.60
<br />SERVICE DEPT. TOTAL 3,221,002.60 39,650.00 3,260,652.60
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS 71,483.00 - 71,483.00
<br />PERSONNEL 3,495,974.58 (22,000.00) 3,473,974.58
<br />OTHER GOVERNMENTS 549,940.00 (6,600.00) 543,340.00
<br />INSURANCE 76,959.20 (9,400.00) 67,559.20
<br />FUND TRANSFER 265,000.00 - 265,000.00
<br />OPERATIONS 373,100.00 (7,600.00) 365,500.00
<br />GENERAL ADMINISTRATION 4,832,456.78 (45,600.00) 4,786,856.78
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND 200,000.00 - 200,000.00
<br />GENERAL FUND TOTAL 19,026,928.38 - 19,026,92$.38
<br />NOMBL
<br />STAFF 2,932,000.00 - 2,932,000.00
<br />OPERATiONS 520,400.00 - 520,400.00
<br />PERSONNEL RELATED 1,058,500.00 - 1,058,500.00
<br />BUILDING & PROPERTY: 82,600.00 - 82,600.00
<br />ADMINISTRATION 651,200.00 - 651,200.00
<br />NOMBL TOTAL 5,244,700.00 - 5,244,700.00
<br />MOTOR VEHlCLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL - - -
<br />GENERAL SERVICE TOTAL 256,582.00 - 256,582.00
<br />MOTOR VEHICLE LICENSE TOTAL 256,582.00 - 256,582.00
<br />RECREATION FUND
<br />WAGES 992,707.00 - 992,707.00
<br />BUILDING, EQUiPMENT & CAPITAL 632,386.00 - 632,386.00
<br />ADMINISTRATION 287,117.00 - 287,117.00
<br />PROGRAMS 479,194.00 - 479,194.00
<br />TRANSFERS 77,410.00 - 77,410.00
<br />RECREATION TOTAL 2,468,814.00 - 2,468,814.00
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