|
<br />ENGINEERING TOTAL
<br />$172,389 ?.-
<br />$12,750
<br />$185,139
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF $30,205 $30,205
<br />OPERATIONS $167 $167
<br />PUBLIC WORKS TOTAL $30,372 $30,372
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $126,695 $126,695
<br />EQUIPMENT $167,500 $167,500
<br />FLEET MANAGEMENT TOTAL $294,195 $294,195
<br />DIViSION OF GENERAL SERVICE
<br />STAFF $347,750 $347,750
<br />OPERATIONS $263,250 $30,000 $293,250
<br />PUBLIC SERVICE $141,667 $141,667
<br />PUBLIC BUILDINGS AND PROPERTY $97,271 $97,271
<br />GENERAL SVC. TOTAL $849,937 $30,000 $879,937
<br />SERVICE DEPT. TOTAL $1,383,098 $42,750 $1,425,848
<br />GENERAI ADMINISTRATION:
<br />BOARDS & COMMISSIONS $29,737 $29,737
<br />PERSONNEL $976,831 $976,831
<br />OTHER GOVERNMENTS $346,692 $346,692
<br />INSURANCE $19,788 $19,788
<br />FUND TRANSFER $123,333 $20,000 $143,333
<br />OPERATIONS $259,939 $259,939
<br />GENERAL ADMtNISTRATION $1,756,320 $1,776,320
<br />GENERAL FUND TOTAL $6,654,290 $75,288 $6,729,578
<br />NOMBL
<br />STAFF $991,000 $991,000
<br />OPERATIONS $104,200 $104,200
<br />PERSONNEL RELATED $333,833 $333,833
<br />BUILDING & PROPERTY: $47,433 $47,433
<br />ADMINISTRATION $220,867 $220,867
<br />NOMBI TOTAL $1,697,333 $1,697,333
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $20,038 $20,038
<br />GENERAL SERVICE TOTAL $21,000 $21,000
<br />MOTOR VEHICLE LICENSE TOTAL $41,038 $41,038
<br />RECREATION FUND
<br />WAGES $302,548 $302,548
<br />EQUIPMENT & CAPITAL
<br />BUILDING $245,502 $54,000 $299,502
<br />,
<br />ADMINISTRATION $94,105 $94,105
<br />PROGRAMS $141,470 $141,470
<br />TRANSFERS $77,410 $77,410
<br />RECREATION TOTAL $861,035 $54,000 $915,035
<br />
|