|
<br />Dept. of Public Safety
<br />Director
<br />Division of Building
<br />Inspections
<br />Operations
<br />Division of Fire
<br />Staffing
<br />Division of Police
<br />Staffing
<br />Department of Public Service
<br />Operations
<br />Division of Engineering
<br />Staff
<br />Operations
<br />Equipment
<br />Division of Service
<br />P.W. Operations
<br />Staffing
<br />Public Streets
<br />Public Bldg. & Property
<br />Public Service
<br />Equipment
<br />Operations
<br />General Administration
<br />Personnel
<br />Operations
<br />Transfers
<br />~., ~ ~, _.. ~,. ~~..w....
<br />55,385
<br />236,090
<br />13,500
<br />2,218,827
<br />2,850,000
<br />( 6,600) 48,785
<br />( 33,630) 202,460
<br />( 5,000) 8,500
<br />( 10,000) 2,208,827
<br />(35,000) 2,815,000
<br />31,276 (1,045) 30,231
<br />280,200
<br />93,500
<br />8,500
<br />12,630
<br />( 9,000)
<br />( 1,500)
<br />292,830
<br />84,500
<br />7,000
<br />29,064
<br />972,675
<br />723,000
<br />182,000
<br />465,709
<br />43,000
<br />27,000
<br />1,543,050
<br />96,970
<br />150,000
<br />( 1,000)
<br />(122,675)
<br />17,000
<br />( 15,000)
<br />(129,000)
<br />( 11,000)
<br />9,000
<br />( 18,700)
<br />15,000
<br />( 20,000)
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />28,064
<br />850,000
<br />740,000
<br />167,000
<br />336,709
<br />32,000
<br />36,000
<br />1,524,350
<br />111,970
<br />130,000
<br />Staffing 118,000 20,000 138,000
<br />Equipment 77,000 ( 20,000) 57,000
<br /> STREET MAINTENANCE FUND
<br />Staffing 330,750 47,000 377,750
<br />Equipment 53,000 ( 13,000) 40,000
<br />Operations 10,000 ( 1,000) 9,000
<br />
|