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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 $0 $414,004
<br />OPERATIONS $75,600 $0 $75,600
<br />EQUIPMENT $15,000 $0 $15,000
<br />ENGINEERING TOTAL $504,604 $0 $504,604
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF $85,183 $0 $85,183
<br />OPERATIONS $500 $0 $500
<br />PUBLIC WORKS TOTAL $85,683 $0 $85,683
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $368,737 $0 $368,737
<br />EQUIPMENT $273,500 $0 $273,500
<br />FLEET MANAGEMENT TOTAL $642,237 $0 $642,237
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,024,100 $0 $1,024,100
<br />OPERATIONS $438,800 $0 $438,800
<br />PUBLIC SERVICE $400,000 $0 $400,000
<br />PUBLIC BUILDINGS AND PROPERTY $439,000 $0 $439,000
<br />GENERAL SVC. TOTAL $2,301,900 $0 $2,301,900
<br />SERVICE DEPT. TOTAL $3,639,196 $0 $3,639,196
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS $94,863 $0 $94,863
<br />PERSONNEL $2,909,635 $0 $2,909,635
<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 $0 $287,500
<br />GENERAL ADMINISTRATION $4,000,670 $0 $4,000,670
<br />GENERAL FUND TOTAL $17,762,273 $0 $17,762,273
<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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