Laserfiche WebLink
<br />SAFETY DEPT. TOTAL <br />DEPT. OF PUBLIC SERVICE: <br />ADMINISTRATION <br />OPERATIONS <br />PUBLIC SERVICE DEPT. TOTAL <br />DIVISION OF ENGINEERING: <br />STAFF <br />OPERATIONS <br />EQUIPMENT <br />ENGINEERING TOTAL <br />DIVISfON OF PUBLIC WORKS: <br />STAFF <br />OPERATIONS <br />PUBLIC WORKS TOTAL <br />DIVISION OF FLEET MANAGEMENT <br />STAFF <br />EQUIPMENT <br />FLEET MANAGEMENT TOTAL <br />DIVISION OF GENERAL SERVICE <br />STAFF <br />OPERATIONS <br />PUBUC SERVICE <br />PUBLIC BUILDINGS AND PROPERTY <br />GENERAL SVC. TOTAL <br />SERVICE DEPT. TOTAL <br />GENERAL ADMINISTRATION: <br />BOARDS & COMMISSIONS <br />PERSONNEL <br />OTHER GOVERNMENTS <br />INSURANCE <br />FUND TRANSFER <br />OPERATIONS <br />GENERAL ADMINISTRATION <br />GENERAL FUND TOTAL <br />NOMBL <br />STAFF <br />OPERATIONS <br />PERSONNELRELATED <br />BUILDING & PROPERTY: <br />ADMINISTRATION <br />$2,986,309 <br />$35,871 <br />$333 <br />$36,205 <br />$137,470 <br />$34,918 <br />$0 <br />$172,389 <br />$30,205 <br />$167 <br />$30,372 <br />$126,695 <br />$167,500 <br />$294,195 <br />$347,750 <br />$263,250 <br />$141,667 <br />$97,271 <br />$849,937 <br />$1,383,098 <br />$29,737 <br />$976,831 <br />$346,692 <br />$19,788 <br />$123,333 <br />$259,939 <br />$1,756,320 <br />$6,654,291 <br />$991,000 <br />$104,200 <br />$333,833 <br />$47,433 <br />$220,867 <br />3