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<br />DEPT. OF PUBLIC SERVICE:
<br />DIRECTOR $73,565 $0 $73,565
<br />STAFF $34,768 ($2,300) $32,468
<br />D/RECTORS OFFICE $108,333 ($2,300) $106,033
<br />DIVISION OF ENGINEERING:
<br />STAFF $404,494 $14,700 $419,194
<br />OPERATIONS $80,700 ($4,626) $76,074
<br />EQUIPMENT PURCHASE $8,602 ($1,100) $7,502
<br />ENGINEERING TOTAL $493,796 $8,974 $502,770
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF $82,702 $0 $82,702
<br />OPERATIONS $500 ($500) $0
<br />COMMISSIONERS OFFICE $83,202 ($500) $82,702
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $361,618 $0 $361,618
<br />EQUIPMENT $274,500 ($5,600) $268,900
<br />FLEET MANAGEMENT TOTAL $636,118 ($5,600) $630,518
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,002,113 ($25,265) $976,848
<br />OPERATIONS $439,300 $6,500 $445,800
<br />PUBLIC SERVICE $375,000 $0 $375,000
<br />PUBLIC BUILDINGS AND PROPERTY $266,500 $23,265 $289,765
<br />GENERAL SVC. TOTAL $2,082,913 $4,500 $2,087,413
<br />SERV/CE DEPT. TOTAL $3,404,362 $5,074 $3,409,436
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS $84,075 ($8,000) $76,075
<br />PERSONNEL $3,004,747 $3,500 $3,008,247
<br />OTHER GOVERNMENTS $514,000 ($18,772) $495,228
<br />INSURANCE $51,000 $0 $51,000
<br />FUND TRANSFER $417,000 $113,000 $530,000
<br />OPERATIONS $301,500 $500 $302,000
<br />Genera/ Admin. Total $4,295,322 $90,728 $4,386,050
<br />GENERAL FUND TOTAL $17,163,167 $0 $17,163,167
<br />BUS FUND
<br />STAFF $2,974,100 $0 $2,974,100
<br />OPERATIONS $319,400 $0 $319,400
<br />PERSONNEL RELATED $922,900 $0 $922,900
<br />BUILDING & PROPERTY: $634,000 ($12,000) $622,000
<br />ADMINISTRATION $736,153 $12,000 $748,153
<br />REFUNDS(DUE R.T.A.)
<br />NOMBL FUND APPROPR/ATION TOTAL $5,649,853 $0 $5,649,853
<br />COPS FAST FUND TOTAL
<br />GENERAL ADMIN 0 0 0
<br />TRANSFER TO GENERAL FUND $715 $0 $715
<br />COPS FAST FUND TOTAL $715 $0 $715
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