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VAN OPERATIONS $85,100.00 40 $85,100.00
<br />DIVISION OF AG/NG
<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 & EGIUIPMENT $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 CENTRAL 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 />DIVISION OF BUILD/NG
<br />ADMINISTRATION $154,529.00 $0 $154,529.00
<br />INSPECTION STAFFING $298,602.00 $23,540 $322,142.00
<br />OPERATIONS $41,100.00 $35,900 $77,000.00
<br />BUILDING DEPT. TOTAL $494,231.00 $59,440 $553,671.00
<br />DIVISION 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 />DIVISION OF POLICE
<br />ADMINISTRATION $277,018.00 $0 $277,018.00
<br />STAFFING $3,887,607.00 ($19,000) $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 $4,584,175.00 ($19,000) $4,565,175.00
<br />SAFETY DEPT. TOTAL $9,376,565.00 $40,440 $9,417,005.00
<br />DEPT. OF PUBL/C SERVICE
<br />ADMINISTRATION $98,307.00 ($10,000) $88,307.00
<br />OPERATIONS $300.00 $0 $300.00
<br />PUBLIC SERVICE DEPT. TOTAL $98,607.00 ($10,000) $88,607.00
<br />DIVISION OF ENGINEERING
<br />STAFF $284,763.00 ($8,500) $276,263.00
<br />OPERATIONS $82,200.00 $8,500 $90,700.00
<br />EQUIPMENT $2,700.00 $0 $2,700.00
<br />ENGINEERING TOTAL $369,663.00 $0 $369,663.00
<br />DIVISION 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 />DIVISION OF FLEET MANAGEMENT
<br />STAFF $335,895.00 $0 $335,895.00
<br />EQUIPMENT $362,550.00 $20,000 $382,550.00
<br />FLEET MANAGEMENT TOTAL $698,445.00 $20,000 $718,445.00
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