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DIVISION OF ENGINEERING: %oi
<br />STAFF 133,449 - 133,449
<br />OPERATIONS 23,558 - 23,558
<br />EQUIPMENT - - -
<br />ENGINEERING TOTAL 157,007 - 157,007
<br />DIVISION OF PUBLIC WORKS:
<br />STAFF 1,500 - 1,500
<br />OPERATIONS - - -
<br />PUBLIC WORKS TOTAL 1,500 - 1,500
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF 122,191 - 122,191
<br />EQUIPMENT 281,000 - 281,000
<br />FLEET MANAGEMENT TOTAL 403,191 - 403,191
<br />DIVISION OF GENERAL SERVICE
<br />STAFF 392,551 - 392,551
<br />OPERATIONS 107,422 - 107,422
<br />PUBLIC SERVICE 146,667 - 146,667
<br />PUBLIC BUILDINGS AND PROPERTY 192,233 - 192,233
<br />GENERAL SERVICE TOTAL 838,873 - 838,873
<br />SERVICE DEPT. TOTAL 1,434,288 - 1,434,288
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS
<br />PERSONNEL
<br />OTHER GOVERNMENTS
<br />INSURANCE
<br />FUND TRANSFER
<br />OPERATIONS
<br />GENERAL ADMINISTRATION
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND
<br />GENERAL FUND TOTAL
<br />NOMBL
<br />29,029 - 29,029
<br />1,174,331 - 1,174,331
<br />276,618 - 276,618
<br />6,000 - 6,000
<br />163,767 - 163,767
<br />1,649,745 - 1,649,745
<br />$7,025,791 $0 $7,025,791
<br />STAFF $977,333 $0 $977,333
<br />OPERATIONS $173,467 $0 $173,467
<br />PERSONNEL RELATED $352,833 $0 $352,833
<br />BUILDING & PROPERTY: $27,533 $0 $27,533
<br />ADMINISTRATION $217,067 $0 $217,067
<br />NOMBL TOTAL $1,748,233 $0 $1,748,233
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $0 $0 $0
<br />GENERAL SERVICE TOTAL $175,070 $0 $175,070
<br />MOTOR VEHICLE LICENSE TOTAL $175,070 $0 $175,070
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