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DIVISION OF PUBLIC WORKS:
<br />STAFF 35,872.00 - - 35,872.00
<br />OPERATIONS 500.00 (500.00) - -
<br />PUBLIC WORKS TOTAL 36,372.00 (500.00) - 35,872.00
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF 327,822.00 1,750.00 - 329,572.00
<br />EQUIPMENT 370,000.00 (7,000.00) - 363,000.00
<br />FLEET MANAGEMENT TOTAL 697,822.00 (5,250.00) - 692,572.00
<br />DIVISION OF GENERAL SERVICE
<br />STAFF 1,032,364.00 (31,026.40) - 1,001,337.60
<br />OPERATIONS 291,404.00 (63,516.00) - 227,888.00
<br />PUBLIC SERVICE 440,000.00 - - 440,000.00
<br />PUBLIC BUILDINGS AND PROPERTY 289,900.00 (36,430.00) - 253,470.00
<br />GENERAL SERVICE TOTAL 2,053,668.00 (130,972.40) - 1,922,695.60
<br />SERVICE DEPT. TOTAL 3,431,274.00 (198,953.40) - 3,232,320.60
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS 79,642.00 (9,659.00) - 69,983.00
<br />PERSONNEL 3,252,774.58 15,951.00 225,000.00 3,493,725.58
<br />OTHER GOVERNMENTS 488,940.00 - 61,000.00 549,940.00
<br />INSURANCE 63,959.20 - 13,000.00 76,959.20
<br />FUND TRANSFER 245,000.00 (80,000.00) 100,000.00 265,000.00
<br />OPERATIONS 305,100.00 (3,000.00) 71,000.00 373,100.00
<br />GENERAL ADMINISTRATION 4,435,415.78 (76,708.00) 470,000.00 4,828,707.78
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND 200,000.00 - - 200,000.00
<br />GENERAL FUND TOTAL 19,080,095.78 (523,167.40) 470,000.00 19,026,928.38
<br />NOMBL
<br />STAFF 2,932,000.00 - - 2,932,000.00
<br />OPERATIONS 520,400.00 - - 520,404.00
<br />PERSONNEL RELATED 1,058,500.00 - - 1,058,500.00
<br />BUILDING 8 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 SERV(CE TOTAL 256,582.00 - - 256,582.00
<br />MOTOR VEHICLE LICENSE TOTAL 256,582.00 - - 256,582.00
<br />RECREATION FUND
<br />WAGES 1,017,011.00 (24,304.00) - 992,707.00
<br />BUILDING, EQUIPMENT & CAPITAL 702,237.00 (69,851.00) - 632,386.00
<br />ADMINISTRATION 289,617.00 (2,500.00) - 287,117.00
<br />PROGRAMS 497,805.00 (18,611.00) - 479,194.00
<br />TRANSFERS 77,410.00 - - 77,410.00
<br />RECREATION TOTAL 2,584,080.00 (115,266.00) - 2,468,814.00
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