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;?:..
<br />POLICE TOTAL $4,291,004 $0 $4,291,004
<br />SAFETY DEPT. TOTAL $8,536,902 $0 $8,536,902
<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 $394,004 $0 $397,004
<br />OPERATIONS $58,600 $0 $57,600
<br />EQUIPMENT $15,000 $0 $13,000
<br />ENGINEERING TOTAL $467,604 $0 $467,604
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF $85,183 $0 $85,183
<br />OPERATIONS $7 $0 $7
<br />PUBLIC WORKS TOTAL $85,190 $0 $85,190
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $368,737 $0 $368,737
<br />EQUIPMENT $299,500 $6,000 $305,500
<br />FLEET MANAGEMENT TOTAL $668,237 $6,000 $674,237
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,029,593 $0 $1,029,093
<br />OPERATIONS $444,300 $0 $455,300
<br />PUBLIC SERVICE $400,000 $0 $400,000
<br />PUBLIC BUILDINGS AND PROPERTY $443,000 ($6,000) $426,500
<br />GENERAL SVC. TOTAL $2,316,893 ($6,000) $2,310,893
<br />SERVICE DEPT. TOTAL $3,642,696 $0 $3,642,696
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS $94,863 $0 $94,863
<br />PERSONNEL $2,902,135 ($4,635) $2,875,500
<br />OTHER GOVERNMENTS $324,000 $0 $324,000
<br />INSURANCE $36,780 $4,550 $41,330
<br />FUND TRANSFER $347,892 $85 $347,977
<br />OPERATIONS $284,000 $0 $306,000
<br />GENERAL ADMINISTRATION $3,989,670 $0 $3,989,670
<br />GENERAL FUND TOTAL $17,754,773 $0 $17,754,773
<br />NOMBL
<br />STAFF $3,081,100 $0 $3,081,100
<br />OPERATIONS $295,800 $0 $315,800
<br />PERSONNEL RELATED $983,498 $0 $963,498
<br />BUILDING & PROPERTY: $101,300 $0 $101,300
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