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<br />POLICE TOTAL $4,291,004 ($17,750) $4,273,254
<br />SAFETY DEPT. TOTAL $8,536,902 ($17,750) $8,519,152
<br />DEPT. OF PUBLIC SERVICE:
<br />ADMINISTRATION $102,772 $0 $102,772
<br />OPERATIONS $2,000 $0 $2,000
<br />PUBLIC SERVICE DEPT. TOTAL $104,772 $0 $104,772
<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 $85,183 $3,000 $88,183
<br />OPERATIONS $7 $0 $7
<br />PUBLIC WORKS TOTAL $85,190 $3,000 $88,190
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $368,737 $500 $369,237
<br />EQUIPMENT $305,500 $25,000 $330,500
<br />FLEET MANAGEMENT TOTAL $674,237 $25,500 $699,737
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,029,093 ($26,820) $1,002,273
<br />OPERATIONS $455,300 $45,850 $501,150
<br />PUBLIC SERVICE $400,000 $0 $400,000
<br />PUBLIC BUILDINGS AND PROPERTY $426,500 ($1,980) $424,520
<br />GENERAL SVC. TOTAL $2,310,893 $17,050 $2,327,943
<br />SERVICE DEPT. TOTAL $3,642,696 $45,550 $3,688,246
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS $94,863 $0 $94,863
<br />PERSONNEL $2,875,500 ($27,800) $2,847,700
<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 $3,989,670 ($27,800) $3,961,870
<br />GENERAL FUND TOTAL $17,754,773 $0 $17,754,773
<br />NOMBL
<br />STAFF $3,081,100 $0 $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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