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DIVISION OK PUBLIC WORKS:
<br />STAFF $35,872 $0 $35,872
<br />OPERATIONS $500 $0 $500
<br />PUBLIC WORKS TOTAL $36,372 $0 $36,372
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $327,822 $0 $327,822
<br />EQUIPMENT $370,000 $0 $370,000
<br />FLEET MANAGEMENT TOTAL $697,822 $0 $697,822
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,004,587 $27,777 $1,032,364
<br />OPERATIONS $292,000 ($596) $291,404
<br />PUBLIC SERVICE $440,000 $0 $440,000
<br />PUBLIC BUILDINGS AND PROPERTY $289,900 $0 $289,900
<br />GENERAI SERVICE TOTAL $2,026,487 $27,181 $2,053,668
<br />SERVICE DEPT. TOTAL $3,404,093 $27,181 $3,431,274
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS $79,642 $0 $79,642
<br />PERSONNEL $3,278,130 ($25,355) $3,252,775
<br />OTHER GOVERNMENTS $490,766 ($1,826) $488,940
<br />INSURANCE $63,959 $0 $63,959
<br />FUND TRANSFER $245,000 $0 $245,000
<br />OPERATIONS $305,100 $0 $305,100
<br />GENERAL ADMINISTRATION $4,462,597 ($27,181) $4,435,416
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND $200,000 $0 $200,000
<br />GENERAL FUND TOTAL $19,080,096 $0 $19,080,096
<br />NOMBL
<br />STAFF $3,089,000 ($157,000) $2,932,000
<br />OPERATIONS $297,400 $223,000 $520,400
<br />PERSONNEL RELATED $1,080,500 ($22,000) $1,058,500
<br />SUILDING 8 PROPERTY: $107,600 ($25,000) $82,600
<br />ADMINISTRATION $670,200 ($19,000) $651,200
<br />NOMBL TOTAL $5,244,700 $0 $5,244,700
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL
<br />GENERAL SERVICE TOTAL
<br />MOTOR VEHICLE LICENSE TOTAL
<br />$0 $0 $0
<br />$256,582 $0 $256,582
<br />$256,582 $0 $256,582
<br />RECREATION FUND
<br />WAGES $1,017,011 $0 $1,017,011
<br />BUILDING, EQUIPMENT 8 CAPITAL $702,237 $0 $702,237
<br />ADMINISTRATION $289,617 $0 $289,617
<br />PROGRAMS $497,805 $0 $497,805
<br />TRANSFERS $77,410 $0 $77,410
<br />RECREATION TOTAL $2,584,080 $0 $2,584,080
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