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. ?? <br />SAFETY DEPT. TOTAL $3,020,234 <br />DEPT. OF PUBLIC SERVICE: <br />ADMINISTRATION $34,257 <br />OPERATIONS $667 <br />PUBLIC SERVICE DEPT. TOTAL $34,924 <br />DIVISION OF ENGINEERING: <br />STAFF $132,335 <br />OPERATIONS $19,200 <br />EQUIPMENT $p <br />ENGINEERING TOTAL $151,535 <br />DIVISION OF PUBLIC WORKS: <br />STAFF $28,394 <br />OPERATIONS $2 <br />PUBLIC WORKS TOTAL $28 397 <br />DIVISION OF FLEET MANAGEMENT <br />STAFF $132,630 <br />EQUIPMENT $201,167 <br />FLEET MANAGEMENT TOTAL $333,797 <br />DIVISION OF GENERAL SERVICE <br />STAFF $419,698 <br />OPERATIONS $319,893 <br />PUBLIC SERVICE $133,333 <br />PUBLIC BUILDINGS AND PROPERTY $137,167 <br />GENERAL SVC. TOTAL $1,010,091 <br />SERVICE DEPT. TOTAL $1,558,743 <br />GENERAL ADMINISTRATION: <br />BOARDS & COMMISSIONS $30,554 <br />PERSONNEL $958,500 <br />OTHER GOVERNMENTS $108,000 <br />INSURANCE $13,777 <br />FUND TRANSFER $432,000 <br />OPERATIONS $143,063 <br />GENERAL ADMINISTRATION $1,685,894 <br />GENERAL FUND TOTAL $6,764,456 <br />NOMBL <br />STAFF $1,027,033 <br />OPERATIONS $93,600 <br />PERSONNEL RELATED $321,166 <br />BUILDING & PROPERTY: $33,767 <br />ADMINISTRATION $217,000 <br />NOMBL TOTAL $1,692,566 <br />Page 3