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<br />? <br />DIVISION OF PUBL{C WORKS: <br />STAFF ' $35,872 <br />bPERATIONS $500 <br />PUBLIC WORKS TOTAL $36,372 <br />DIVISION OF FLEET MANAGEMENT <br />STAFF $327,822 <br />EQUtPMENT $370,000 <br />FLEET MANAGEMENT TOTAL $697,822 <br />DIVISION OF GENERAL SERVICE <br />STAFF $1,004,587 <br />OPERATIONS $292,000 <br />PUBLIC SERVICE $440,000 <br />PUBLIC BUILDINGS AND PROPERTY $289,900 <br />GENERAL SERVICE TOTAL $2,026,487 <br />SERVICE DEPT. TOTAL $3,404,093 <br />GENERAL ADMtNISTRATION <br />BOARDS 8 COMMISSIONS $79,642 <br />PERSONNEL $3,278,130 <br />OTHER GOVERNMENTS $490,766 <br />INSURANCE $63,959 <br />FUND TRANSFER $245,000 <br />OPERATtONS $305,100 <br />GENERAL ADMtNfSTRATION $4,462,597 <br />BUDGET STABILIUTION RESERVE ACCOUNT <br />TRANSFER TO GENERAL FUND $200,000 <br />GENERAL FUND TOTAL $19,080,096 <br />NOMBI <br />STAFF $3,089,000 <br />OPERATIONS $297,400 <br />PERSONNEL RELATED $1,080,500 <br />BUILDING & PROPERTY: $107,600 <br />ADMINISTRATION $670,200 <br />NOMBL TOTAL $5,244,700 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DIVISION OF FLEET MANAGEMENT <br />FLEET MANAGEMENT TOTAL $0 <br />GENERAL SERVICE TOTAL $256,582 <br />MOTOR VEHICLE LICENSE TOTAL $256,582 <br />Page 3 <br />