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<br />DEPT. OF PUBLIC SERVICE:
<br />DIRECTOR $73,565 $73,565
<br />STAFF $32,468 $32,468
<br />D/RECTORS OFFICE $106,033 $106,033
<br />DIVISION OF ENGINEERING:
<br />STAFF $419,194 $419,194
<br />OPERATIONS $76,074 $76,074
<br />EQUIPMENT PURCHASE $7,502 $7,502
<br />ENGINEERING TOTAL $502,770 $502,770
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF $82,702 $82,702
<br />OPERATIONS $0 $0
<br />COMMISSIONERS OFFICE $82,702 $82,702
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $361,618 $361,618
<br />EQUIPMENT $268,900 $268,900
<br />FLEET MANAGEMENT TOTAL $630,518 $630,518
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $976,848 $976,848
<br />OPERATIONS $445,800 $ 145,946 $591,746
<br />PUBLIC SERVICE $375,000 $375,000
<br />PUBLIC BUILDINGS AND PROPERTY $289,765 $289,765
<br />GENERAL SVC. TOTAL $2,087,413 $2,233,359
<br />SERVICE DEPT. TOTAL $3,409,436 $3,555,382
<br />GENERAL ADMINISTRATION:
<br />BOARDS 8 COMMISSIONS $76,075 $76,075
<br />PERSONNEL $3,008,247 $ (85,255) $2,922,992
<br />OTHER GOVERNMENTS $495,228 $495,228
<br />INSURANCE $26,000 $ 9,783 $35,783
<br />FUND TRANSFER $530,000 $ 40,000 $570,000
<br />OPERATIONS $302,000 $ (52,458) $249,542
<br />General Admin. Total $4,386,050 $4,298,120
<br />GENERAL FUND TOTAL $17,163,167 $17,163,167
<br />BUS FUND
<br />STAFF $2,974,100 $2,974,100
<br />OPERATIONS $319,400 $319,400
<br />PERSONNEL RELATED $922,900 $922,900
<br />BUILDING 8 PROPERTY: $622,000 $622,000
<br />ADMINISTRATION $748,153 $748,153
<br />REFUNDS(DUE R.T.A.)
<br />NOMBL FUND APPROPR/AT/ON TOTAL $5,649,853 $5,649,853
<br />COPS FAST FUND TOTAL
<br />GENERAL ADMIN 0 0
<br />TRANSFER TO GENERAL FUND $715 $715
<br />COPS FAST FUND TOTAL $715 $715
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