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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 Totat <br />GENERAL ADMINISTRATION <br />Boards & Commissions <br />Personnel Related <br />Other Governments <br />Insurance <br />Operations <br />Transfers <br />Generaf Administration Total <br />GENERAL FUND TOTAL <br />BUS FUND <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 />$404,494 <br />$81,700 <br />$8,602 <br />$494,796 <br />$82,702 <br />$500 <br />$83,202 <br />$356,618 <br />$259,000 <br />$615,618 <br />$972,113 <br />$370,800 <br />$375,000 <br />$284,500 <br />$77,575 <br />$2,966,747 <br />$514,000 <br />$26,000 <br />$294,500 <br />$416, 000 <br />$3,304,362 <br />$4,294,822 <br />$16,863,167 <br />$2,974,100 <br />$319,400 <br />$986,200 <br />$634, 000 <br />$736,153 <br />$0 <br />$5,649,853 <br />$0 <br />$715 <br />$715 <br />Page 3 of 5 <br />$2,002,413 <br />