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<br />VAN OPERATIONS $85,100.00 $0 $85,100.00
<br />` DIWSION OF AGING
<br />, ADMINISTRATION $48,618.00 $0 $48,618.00
<br />` OUTREACH PROGRAM $13,329.00 $0 $13,329.00
<br />SENIOR CITIZEN PROGRAM $30,270.00 $0 $30,270.00
<br />BUILDING & EQUIPMENT $17,500.00 $0 $17,500.00
<br />SENIOR CENTER TOTAL $109,717.00 $0 $109,717.00
<br />HUMAN RESOURCES TOTAL $350,589.00 $0 $350,589.00
<br />SAFETY DEPARTMENT
<br />DIRECTOR $66,000.00 $0 $66,000.00
<br />OPERATIONS $37,556.00 $0 $37,556.00
<br />SAFETY DIRECTOR TOTAL $103,556.00 $0 $103,556.00
<br />EMERGENCY CENTRAt DISPATCH
<br />STAFF $382,546.00 $0 $382,546.00
<br />OPERATIONS $13,400.00 $0 $13,400.00
<br />DISPATCH TOTAL $395,946.00 $0 $395,946.00
<br />DMSION OF BUILDING
<br />ADMINISTRATION $154,529.00 $0 $154,529.00
<br />INSPECTION STAFFING $322,142.00 $0 $322,142.00
<br />OPERATIONS $77,000.00 $0 $77,000.00
<br />BUILDING DEPT. TOTAL $553,671.00 $0 $553,671.00
<br />DIWSION OF FIRE
<br />ADMiNISTRATION $160,989.00 $0 $160,989.00
<br />STAFFING $3,343,018.00 $0 $3,343,018.00
<br />OPERATIONS $145,150.00 $0 $145,150.00
<br />BUILDING & EQUIPMENT $149,500.00 $0 $149,500.00
<br />FIRE TOTAL $3,798,657.00 $0 $3,798,657.00
<br />DIWSION OF POLICE
<br />ADMINISTRATION $277,018.00 $0 $277,018.00
<br />STAFFING $3,868,607.00 $0 $3,868,607.00
<br />OPERATIONS $379,550.00 $0 $379,550.00
<br />PRISONER CARE $40,000.00 $0 $40,000.00
<br />POLICE TOTAL $4,565,175.00 $0 $4,565,175.00
<br />SAFETY DEPT. TOTAL $9,417,005.00 $0 $9,417,005.00
<br />DEPT. OF PUBLIC SERVICE
<br />ADMINISTRATION $88,307.00 ($4,900) $83,407.00
<br />OPERATIONS $300.00 $0 $300.00
<br />PUBLIC SERVICE DEPT. TOTAL $88,607.00 ($4,900) $83,707.00
<br />DIWSION OF ENGINEER/NG
<br />STAFF $276,263.00 $0 $276,263.00
<br />OPERATIONS $90,700.00 $0 $90,700.00
<br />EQUIPMENT $2,700.00 $0 $2,700.00
<br />ENGINEERING TOTAL $369,663.00 $0 $369,663.00
<br />DIWSION OF PUBL/C WORKS
<br />STAFF $0.00 $0 $0.00
<br />OPERATIONS $0.00 $0 $0.00
<br />PUBLIC WORKS TOTAL $0.00 $0 $0.00
<br />DMSION OF FLEET MANAGEMENT
<br />STAFF $335,895.00 $0 $335,895.00
<br />EQUIPMENT $382,550.00 $0 $382,550.00
<br />FLEET MANAGEMENT TOTAL $718,445.00 $0 $718,445.00
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