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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 $414,004 ($20,000) $394,004
<br />OPERATIONS $75,600 ($17,000) $58,600
<br />EQUIPMENT $15,000 $0 $15,000
<br />ENGINEERING TOTAL $504,604 ($37,000) $467,604
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF $85,183 $0 $85,183
<br />OPERATIONS $500 ($493) $7
<br />PUBLIC WORKS TOTAL $85,683 ($493) $85,190
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $368,737 $0 $368,737
<br />EQUIPMENT $273,500 $26,000 $299,500
<br />FLEET MANAGEMENT TOTAL $642,237 $26,000 $668,237
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,024,100 $5,493 $1,029,593
<br />OPERATIONS $438,800 $5,500 $444,300
<br />PUBLIC SERVICE $400,000 $0 $400,000
<br />PUBLIC BUILDINGS AND PROPERTY $439,000 $4,000 $443,000
<br />GENERAL SVC. TOTAL $2,301,900 $14,993 $2,316,893
<br />SERVICE DEPT. TOTAL $3,639,196 $3,500 $3,642,696
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS $94,863 $0 $94,863
<br />PERSONNEL $2,909,635 ($7,500) $2,902,135
<br />OTHER GOVERNMENTS $324,000 $0 $324,000
<br />INSURANCE $36,780 $0 $36,780
<br />FUND TRANSFER $347,892 $0 $347,892
<br />OPERATIONS $287,500 ($3,500) $284,000
<br />GENERAL ADMINISTRATION $4,000,670 ($11,000) $3,989,670
<br />GENERAL FUND TOTAL $17,762,273 ($7,500) $17,754,773
<br />NOMBL
<br />STAFF $3,081,100 $0 $3,081,100
<br />OPERATIONS $295,800 $0 $295,800
<br />PERSONNEL RELATED $983,498 $0 $983,498
<br />BUILDING & PROPERTY: $101,300 $0 $101,300
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