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<br />OPERATIONS $447,600 50,000 $497,600
<br />BUILDING & EQUIPMENT $94,700 - $94,700
<br />FIRE DEPT. TOTAL $2,962,905 100,000 $3,062,905
<br />DIVISION OF POLICE:
<br />ADMINISTRATION $268,305 - $268,305
<br />STAFF SALARIES $3,009,935 50,000 $3,059,935
<br />OPERATIONS $726,300 50,000 $776,300
<br />PRISONER CARE $24,000 - $24,000
<br />POLICE DEPT. TOTAL $4,028,540 100,000 $4,128,540
<br />SAFETY DEPT. TOTAL
<br />DEPT. OF PUBLIC SERVICE:
<br />$7,887,580 200,000 $8,087,580
<br />DIRECTOR $73,565 - $73,565
<br />STAFF $34,768 - $34,768
<br />DIRECTORS OFFICE $108,333 - $108,333
<br />DIVISION OF ENGINEERING:
<br />STAFF $404,494 - $404,494
<br />OPERATIONS $81,700 (1,000) $80,700
<br />EQUIPMENT PURCHASE $8,602 - $8,602
<br />ENGINEERING TOTAL $494,796 (1,000) $493,796
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF $82,702 - $82,702
<br />OPERATIONS $500 - $500
<br />COMMISSIONERS OFFICE $83,202 - $83,202
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $356,618 5,000 $361,618
<br />EQUIPMENT $259,000 15,500 $274,500
<br />FLEET MANAGEMENT TOTAL $615,618 20,500 $636,118
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $972,113 30,000 $1,002,113
<br />OPERATIONS $370,800 68,500 $439,300
<br />PUBLIC SERVICE $375,000 - $375,000
<br />PUBLIC BUILDINGS AND PROPERTY $284,500 (18,000) $266,500
<br />GENERAL SVC. TOTAL $2,002,413 80,500 $2,082,913
<br />SERVICE DEPT. TOTAL $3,304,362 100,000 $3,404,362
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS $77,575 - $77,575
<br />PERSONNEL $2,966,747 - $2,966,747
<br />OTHER GOVERNMENTS $514,000 - $514,000
<br />INSURANCE $26,000 - $26,000
<br />FUND TRANSFER $416,000 - $416,000
<br />OPERATIONS $294,500 - $294,500
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