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• • t ??. a,??? <br />STREET MAINTENANCE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Service <br />Staffing <br />Public Streets <br />Equipment <br />TOTAL - STREET MAINTENANCE FUND <br />BUS FUNDS <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Public Transportation <br />Administration <br />Wages <br />Bus Operations <br />Employee Related <br />Other Governments <br />Building & Property <br />TOTAL - BUS FUND <br />$208, 607 <br />$20, 998 <br />$16,665 <br />$187,274 <br />$747, 725 <br />$140,693 <br />$246, 344 <br />$23,464 <br />$21, 665 <br />SEWER REVENUE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Wastewater Treatment <br />Superintendent <br />Administration <br />Plant <br />System <br />TOTAL - SEWER REVENUE FUND <br />$17,174 <br />$299, 770 <br />$785,125 <br />$100,990 <br />HOTEL MOTEL TAX FUND <br />Fire Department <br />Equipment <br />Police Department <br />Equipment <br />TOTAL-HOTEL MOTEL TAX FUND <br />$25,925 <br />$100, 000 <br />$246,270 <br />$1,367,165 <br />$1,203,059 <br />$125,925 <br />