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DEPT. OF PUBLIC SERVICE: <br />ADMINISTRATION <br />OPERATIONS <br />PUBLIC SERVICE DEPT. TOTAL <br />DIVISION OF ENGINEERING: <br />STAFF <br />OPERATIONS <br />EQUIPMENT <br />ENGINEERING TOTAL <br />DIVISION OF PUBLIC WORKS: <br />STAFF <br />OPERATIONS <br />PUBLIC WORKS TOTAL <br />DIVISION OF FLEET MANAGEMENT <br />STAFF <br />EQUIPMENT <br />FLEET MANAGEMENT TOTAL <br />DIVISION OF GENERAL SERVICE <br />STAFF <br />OPERATIONS <br />PUBLIC SERVICE <br />PUBLIC BUILDINGS AND PROPERTY <br />GENERAL SVC. TOTAL <br />SERVICE DEPT. TOTAL <br />GENERAL ADMINISTRATION: <br />BOARDS & COMMISSIONS <br />PERSONNEL <br />OTHER GOVERNMENTS <br />INSURANCE <br />FUND TRANSFER <br />OPERATIONS <br />GENERAL ADMINISTRATION <br />GENERAL FUND TOTAL <br />NOMBL <br />STAFF <br />OPERATIONS <br />PERSONNELRELATED <br />BUILDING & PROPERTY: <br />ADMINISTRATION <br />NOMBL TOTAL <br />$102,772 <br />$2, 000 <br />$104,772 <br />$414,004 <br />$75,600 <br />$15,000 <br />$504,604 <br />$85,183 <br />$500 <br />$85,683 <br />$368,737 <br />$273,500 <br />$642,237 <br />$1,024,100 <br />$438,800 <br />$400,000 <br />$439,000 <br />$2,301,900 <br />$3,639,196 <br />$94,863 <br />$2,909,635 <br />$324, 000 <br />$36, 780 <br />$347,892 <br />$287,500 <br />$4,000,670 <br />$17,762,273 <br />$3,081,100 <br />$295,800 <br />$983,498 <br />$101,300 <br />$683,411 <br />$5,145,109 <br />Page 3 <br />