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DIVISION OF ENGINEERING:
<br />SjAFF 403,236.00 (1,989.00) 401,247.00
<br />OPERATIONS 70,675.00 - 70,675.00
<br />EQUIPMENT 2,709.00 - 2,709.00
<br />ENGINEERING TOTAL 476,620.00 (1,989.00) 474,631.00
<br />DIVISION 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 329,572.00 7,000.00 336,572.00
<br />EQUIPMENT 363,000.00 (37,000.00) 326,000.00
<br />FLEET MANAGEMENT TOTAL 692,572.00 (30,000.00) 662,572.00
<br />DIVISION OF GENERAL SERVICE
<br />STAFF 1,001,337.60
<br />OPERATIONS 227,888.00
<br />PUBLIC SERVICE 440,000.00
<br />PUBLIC BUILDINGS AND PROPERTY 253,470.00
<br />GENERAL SERVICE TOTAL 1,922,695.60
<br />SERVICE DEPT. TOTAL 3,232,320.60
<br />GENERAL ADMINISTRATION:
<br />- 1,001,337.60
<br />30,000.00 257,888.00
<br />- 440,000.00
<br />- 253,470.00
<br />30, 000.00 1,952,695.60
<br />(11,318.00) 3,221,002.60
<br />BOARDS & COMMISSIONS 69,983.00 1,500.00 71,483.00
<br />PERSONNEL 3,493,725.58 2,249.00 3,495,974.58
<br />OTHER GOVERNMENTS 549,940.00 - 549,940.00
<br />INSURANCE 76,959.20 - 76,959.20
<br />FUND TRANSFER 265,000.00 - 265,000.00
<br />OPERATIONS 373,100.00 - 373,100.00
<br />GENERAL ADMINISTRATION 4,828,707.78 3,749.00 4,832,456.78
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND 200,000.00 - 200,000.00
<br />GENERAL FUND TOTAL 19,026,928.38 - 19,026,928.38
<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 VEHICLE 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
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