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<br />DEPARTMENT OF PUBLIC SERVICE <br />Director <br />Operations <br />Division of Engineering <br />City Engineer <br />Staff <br />Operations <br />Equipment <br />Division of Public Works <br />Public Works Commissioner <br />Operations <br />Staffing <br />Service Department <br />Staff <br />Operations <br />Public Service <br />Equipment <br />Public Building & Property <br />Public Service Total <br />GENERAL ADMINISTRATION <br />Boards & Commissions <br />Payroll Related <br />Employee Insurance's <br />Other Govemments <br />City Insurance's <br />Operations <br />Tax Sharing with N. O. Schools (Moen) <br />65,046 <br />_ 30.354 <br />95,400 <br />61,054 <br />292,146 <br />32,550 <br />1,500 <br />387,250 <br />46,000 <br />25.687 <br />71,687 <br />614,177 <br />408,836 <br />960,000 <br />52,500 <br />161•500 <br />2,197.013 <br />2,751,350 <br />54,629 <br />2,044,757 <br />28,000 <br />418,300 <br />98,800 <br />218,800 <br />52.000 <br />2,915,286 <br />Transfer to Casualty Loss Fund 3u.uuu <br />Transfer to Economic Development Fund 30,000 <br />Transfer to Hospitalization Fund - <br />Transfer to Recreation Fund 75,000 <br />135•000 <br />General Administration Total 3.050,286 <br />TOTAL GENERAL FUND APPROPRIATION 13,766,797 <br />Page 3 <br />??='.??i•?"?'?>aNVeM-. . . . .... , .. . . . . .. ... ....?... . ..