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DIVISION OF PUBLIC WORKS: <br />STAFF 1,500 <br />OPERATIONS _ <br />PUBLIC WORKS TOTAL 1,500 <br />DIVISION OF FLEET MANAGEMENT <br />STAFF 122,191 <br />EQUIPMENT 281,000 <br />FLEET MANAGEMENT TOTAL 403,191 <br />DIVISION OF GENERAL SERVICE <br />STAFF 392,551 <br />OPERATIONS 107,422 <br />PUBLIC SERVICE 146,667 <br />PUBLIC BUILDINGS AND PROPERTY 192,233 <br />GENERAL SERVICE TOTAL 838,873 <br />SERVICE DEPT. TOTAL 1,438,905 <br />GENERAL ADMINISTRATION <br />BOARDS & COMMISSIONS 29,029 <br />PERSONNEL 1,174,331 <br />OTHER GOVERNMENTS 276,618 <br />INSURANCE 6,000 <br />FUND TRANSFER _ <br />OPERATIONS 163,767 <br />GENERAL ADMINISTRATION 1,649,745 <br />BUDGET STABILIZATION RESERVE ACCOUNT <br />TRANSFER TO GENERAL FUND - <br />GENERAL FUND TOTAL $7,031,082 <br />NOMBL <br />STAFF $977,333 <br />OPERATIONS $173,467 <br />PERSONNEL RELATED $352,833 <br />BUILDING & PROPERTY: $27,533 <br />ADMINISTRATION $217,067 <br />NOMBL TOTAL $1,748,233 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DIVISION OF FLEET MANAGEMENT <br />FLEET MANAGEMENT TOTAL $0 <br />GENERAL SERVICE TOTAL $175,070 <br />MOTOR VEHICLE LICENSE TOTAL $175,070 <br />RECREATION FUND <br />WAGES $330,902 <br />BUILDING, EQUIPMENT & CAPITAL $210,795 <br />ADMINISTRATION $95,706 <br />PROGRAMS $159,731 <br />TRANSFERS $80,910 <br />RECREATION TOTAL $878,045 <br />Page 3 <br />??.? ., .?,w?.wv..?....