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,
<br />POLICE TOTAL $4,273,254 ($575) $4,272,679
<br />SAFETY DEPT. TOTAL $8,519,152 $0 $8,519,152
<br />DEPT. OF PUBLIC SERVICE:
<br />ADMINISTRATION $102,772 $1,087 $103,859
<br />OPERATIONS $2,000 $0 $2,000
<br />PUBLIC SERVICE DEPT. TOTAL $104,772 $1,087 $105,859
<br />DIVISION OF ENGINEERING:
<br />STAFF $397,004 $0 $397,004
<br />OPERATIONS $57,600 $0 $57,600
<br />EQUIPMENT $13,000 $0 $13,000
<br />ENGINEERING TOTAL $467,604 $0 $467,604
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF $88,183 $0 $88,183
<br />OPERATIONS $7 $0 $7
<br />PUBLIC WORKS TOTAL $88,190 $0 $88,190
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $369,237 $0 $369,237
<br />EQUIPMENT $330,500 $0 $330,500
<br />FLEET MANAGEMENT TOTAL $699,737 $0 $699,737
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,002,273 $4,107 $1,006,380
<br />OPERATIONS $501,150 $0 $501,150
<br />PUBLIC SERVICE $400,000 $0 $400,000
<br />PUBLIC BUILDINGS AND PROPERTY $424,520 $502 $425,022
<br />GENERAL SVC. TOTAL $2,327,943 $4,609 $2,332,552
<br />SERVICE DEPT. TOTAL $3,688,246 $5,696 $3,693,942
<br />GENERAL ADMINISTRATION:
<br />BOARDS 8 COMMISSIONS $94,863 $0 $94,863
<br />PERSONNEL $2,847,700 ($6,018) $2,841,682
<br />OTHER GOVERNMENTS $324,000 $0 $324,000
<br />INSURANCE $41,330 $0 $41,330
<br />FUND TRANSFER $347,977 $0 $347,977
<br />OPERATIONS $306,000 $0 $306,000
<br />GENERAL ADMINISTRATION $3,961,870 ($6,018) $3,955,852
<br />GENERAL FUND TOTAL $17,754,773 $0 $17,754,773
<br />NOMBL
<br />STAFF
<br />$3,081,100
<br />$0
<br />$3,081,100
<br />OPERATIONS $315,800 $0 $315,800
<br />PERSONNEL RELATED $963,498 $0 $963,498
<br />BUILDING & PROPERTY: $101,300 $0 $101,300
<br /> Page 3
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