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<br />Division of Police: <br />Chief $62,025 <br />Staffing $2,850,000 <br />Operations $204,705 <br />Prisoner Care $174,000 <br />Building & Equipment $184,000 <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 Service: <br />Public Works Commissioners <br />Operations <br />Staffing <br />Public Streets <br />Public Building & Property <br />Public Service <br />Equipment <br />Operations <br />$58,425 <br />$280,200 <br />$93,500 <br />$8,500 <br />$43,635 <br />$29,064 <br />$972,675 <br />$723,000 <br />$182,000 <br />$465,709 <br />$43,000 <br />$27,000 <br /> <br />$3,474,730 <br />$62,245 <br />$31,276 <br />$93,521 <br />$440,625 <br />$2,486,083 <br />$6,368,283 <br /> $3,020,229 <br />GENERAL ADMINISTRATION: <br />Boards & Commission $30,000 <br />Personnel $1,543,050 <br />Other Governments $393,000 <br />Insurance $41,000 <br />Building, Property & Equipment $55,000 <br />Operations $96,970 <br />Transfer to Recreation $150,000 <br />$2,309,020 <br /> $12,875,600 <br />