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r ^r <br />• DIV1310N OF PUBUC WORKS ?-' <br />STAFF $0 <br />OPERATIONS " <br />PUBLIC WORKS TOTAL $0 <br />D/VISION OF FLEET MANAGEMENT <br />STAFF $335,895 <br />EQUIPMENT 362,550 <br />FLEET MANAGEMENT TOTAL $698,445 <br />D/VISION OF GENERAL SERVICE <br />STAFF $800,305 <br />OPERATIONS 145,672 <br />PUBLIC SERVICE 460,000 <br />PUBLIC BUILDINGS AND PROPERTY 236,500 <br />GENERAL SERVICE TOTAL $1,642,477 <br />SERVICE DEPT. TOTAL $2,799,192 <br />GENERAL ADMINISTRATION <br />BOARDS & COMMISSIONS $113,128 <br />PERSONNEL 3,890,482 <br />OTHER GOVERNMENTS 628,881 <br />INSURANCE 92,151 <br />FUND TRANSFER - <br />OPERATIONS 404,620 <br />GENERAL ADMINISTRATION $5,129,262 <br />BUDGET STABILIZATION RESERVE ACCOUNT <br />TRANSFER TO GENERAL FUND - <br />GENERAL FUND TOTAL $18,825,863 <br />NOMBL <br />STAFF $2,964,100 <br />OPERATIONS 251,300 <br />PERSONNEL RELATED 1,140,750 <br />BUILDING & PROPERTY: 130,628 <br />ADMINISTRATION 638,900 <br />NOMBL TOTAL $5,125,678 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DIVISION OF FLEET MANAGEMENT <br />FLEET MANAGEMENT TOTAL $0 <br />GENERAL SERVICE TOTAL 291,000 <br />MOTOR VEHICLE LICENSE TOTAL $291,000 <br />RECREATION FUND <br />WAGES $929,494 <br />BUILDING, EQUIPMENT & CAPITAL 643,469 <br />ADMINISTRATION 313,259 <br />PROGRAMS 446,308 <br />TRANSFERS 80,910 <br />RECREATION TOTAL $2,413,440 <br />Page 3 <br />.-_. .. ..