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PIV/S/ON OF GENERAL SERW `
<br />)
<br />STAFF $800,305.00 $0
<br />t $800,305.00
<br />OPERATIONS $154,672.00 $0 $154,672.00
<br />PUBLIC SERVICE $460,000.00 $0 $460,000.00
<br />PUBLIC BUILDINGS AND PROPERTY $227,500.00 $10,000 $237,500.00
<br />GENERAL SERVICE TOTAL $1,642,477.00 $10,000 $1,652,477.00
<br />SERVICE DEPT. TOTAL $2,809,192.00 $20,000 $2,829,192.00
<br />GENERAL ADM/N/STRAT/ON
<br />BOARDS & COMMISSIONS $113,128.00 ($35,000) $78,128.00
<br />PERSONNEL $3,880,482.00 ($10,000) $3,870,482.00
<br />OTHER GOVERNMENTS $628,881.00 $48,000 $676,881.00
<br />INSURANCE $92,151.00 $0 $92,151.00
<br />FUND TRANSFER $0.00 $0 $0.00
<br />OPERATIONS $404,620.00 ($9,000) $395,620.00
<br />GENERAL ADMINISTRATION $5,119,262.00 ($6,000) $5,113,262.00
<br />BUDCET STABILIZAT/ON RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND $0.00 $0 $0.00
<br />GENERAL FUND TOTAL $18,825,863.00 $59,440 $18,885,303.00
<br />NOMBL
<br />STAFF $2,964,100.00 $0 $2,964,100.00
<br />OPERATIONS $251,300.00 $0 $251,300.00
<br />PERSONNEL RELATED $1,140,750.00 $0 $1,140,750.00
<br />BUILDING & PROPERTY: $130,628.00 $0 $130,628.00
<br />ADMINISTRATION $638,900.00 $0 $638,900.00
<br />NOMBL TOTAL $5,125,678.00 $0 $5,125,678.00
<br />MOTOR VEHICLE L/CENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $0.00 $0 $0.00
<br />GENERAL SERVICE TOTAL $291,000.00 $0 $291,000.00
<br />MOTOR VEHICLE LICENSE TOTAL $291,000.00 $0 $291,000.00
<br />RECREAT/ON FUND
<br />WAGES $929,494.00 $0 $929,494.00
<br />BUILDING, EGIUIPMENT & CAPITAL $643,469.00 $0 $643,469.00
<br />ADMINISTRATION $313,259.00 $0 $313,259.00
<br />PROGRAMS $446,308.00 $0 $446,308.00
<br />TRANSFERS $80,910.00 $0 $80,910.00
<br />RECREATION TOTAL $2,413,440.00 $0 $2,413,440.00
<br />SAN/TARY SEWER FUND
<br />ADMINISTRATION $1,558,499.00 $0 $1,558,499.00
<br />PLANT $2,716,575.00 $0 $2,716,575.00
<br />SYSTEM $859,350.00 $0 $859,350.00
<br />DEBT $1,628,277.00 $0 $1,628,277.00
<br />SANITARY SEWER TOTAL $6,762,701.00 $0 $6,762,701.00
<br />SPRINGVALE
<br />WAGES $380,000.00 $0 $380,000.00
<br />OPERATIONS $282,774.00 $0 $282,774.00
<br />ORGANIZATION $156,326.00 $0 $156,326.00
<br />BUILDINGS & EQUIPMENT $290,000.00 $0 $290,000.00
<br />TRANSFER $540,900.00 $0 $540,900.00
<br />SPRINGVALE TOTAL $1,650,000.00 $0 $1,650,000.00
<br />STREET MA/NTENANCE FUND
<br />FLEET MANAGEMENT TOTAL $74,000.00 $0 $74,000.00
<br />GENERAL SERVICE TOTAL $891,000.00 $0 $891,000.00
<br />STREET MAINTENANCE TOTAL $965,000.00 $0 $965,000.00
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