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SENIOR CENTER TOT ' ? $36,572
<br />HUMAN RESOURCE OTAL $116,863
<br />SAFETYDEPARTMENT
<br />DIRECTOR $22,000
<br />OPERATIONS $12,519
<br />SAFETY DIRECTOR TOTAL $34,519
<br />EMERGENCY CENTRAL DISPATCH
<br />STAFF $128,182
<br />OPERATIONS $4,467
<br />DISPATCH TOTAL $132,649
<br />DIVISION OF BUILDING
<br />ADMINISTRATION $53,510
<br />INSPECTION STAFFING $105,489
<br />OPERATIONS $27,333
<br />BUILDING DEPT. TOTAL $186,332
<br />DIVISION OF FIRE
<br />ADMINISTRATION $53,663
<br />STAFFING $1,217,431
<br />OPERATIONS $75,983
<br />BUILDING & EQUIPMENT $60,333
<br />EMS BILLING FEES $10,500
<br />FIRE TOTAL $1,417,910
<br />DIVISION OF POLICE
<br />ADMINISTRATION $64,837
<br />STAFFING $1,469,524
<br />OPERATIONS $178,883
<br />PRISONER CARE $13,333
<br />POLICE TOTAL $1,726,578
<br />SAFETY DEPT. TOTAL $3,497,988
<br />DEPT. OF PUBLIC SERVICE
<br />ADMINISTRATION $25,136
<br />OPERATIONS $100
<br />PUBLIC SERVICE DEPT. TOTAL $25,236
<br />D/VISION OF ENGINEER/NG
<br />STAFF $101,770
<br />OPERATIONS $24,400
<br />EQUIPMENT $900
<br />ENGINEERING TOTAL $127,070
<br />DIVISION OF PUBLIC WORKS
<br />STAFF $0
<br />OPERATIONS $0
<br />PUBLIC WORKS TOTAL $0
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $122,965
<br />EQUIPMENT $231,000
<br />FLEET MANAGEMENT TOTAI $353,965
<br />DIVISION OF 6ENERAL SERVICE
<br />STAFF $364,068
<br />OPERATIONS $40,724
<br />PUBLIC SERVICE $152,500
<br />PUBLIC BUILDINGS AND PROPERTY $102,167
<br />GENERAL SERVICE TOTAL $659,459
<br />SERVICE DEPT. TOTAL $1,165,729
<br />GENERAL ADM/NISTRAT/ON
<br />BOARDS & COMMISSIONS $26,043
<br />PERSONNEL $1,195,461
<br />OTHER GOVERNMENTS $40,000
<br />INSURANCE $1,000
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