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?.:.. <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 & Materials <br />Fleet Total <br />Division of General Service <br />Staff <br />Operations <br />Public Service <br />Building & Property <br />General Service Total <br />Service Total <br />GENERAL ADMINISTRATION <br />Boards & Commissions <br />Personnel Related <br />Other Governments <br />Insurance <br />Operations <br />Transfers <br />General Administration Total <br />GENERAL FUND TOTAL <br />BUSFUND <br />Service Department-Division of NOMBL <br />Staff <br />Operations <br />Personnel Related <br />Building & Property <br />Administration <br />Refunds <br />BUS FUND TOTAL <br />COPS FAST FUND <br />Safety Department-Division of Police <br />Staff & Personnel Related <br />Transfer to General Fund <br />COPS FAST FUND TOTAL <br />$134,831 <br />$27,233 <br />$2,867 <br />$164,932 <br />$27,567 <br />$167 <br />$27,734 <br />$143,873 <br />$146,333 <br />7 $290,206 <br />$424,038 <br />$423,600 <br />$125,000 <br />$94,833 <br />$1,067,471 <br />$25,858 <br />$988,916 <br />$171,333 <br />$8,667 <br />$98,167 <br />$38,667 <br />$1,041,367 <br />$106,467 <br />$328,733 <br />$211, 333 <br />$245,384 <br />$0 <br />$0 <br />$0 <br />Page 3 of 5 <br />$1,586,454 <br />$1,331,607 <br />$6,294,722 <br />$1,933,284 <br />$0