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DIVISION OF PUBLIC WORKS:
<br />STAFF $90,616 $0 $90,616
<br />OPERATIONS $500 $0 $500
<br />PUBLIC WORKS TOTAL $91,116 $0 $91,116
<br />DIVISION OF FLEET MANAGEMENT
<br />STAFF $380,086 $0 $380,086
<br />EQUIPMENT $342,700 $0 $342,700
<br />FLEET MANAGEMENT TOTAL $722,786 $0 $722,786
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,058,250 ($15,000) $1,043,250
<br />OPERATIONS $445,550 $0 $445,550
<br />PUBLIC SERVICE $425,000 $0 $425,000
<br />PUBLIC BUILDINGS AND PROPERTY $280,812 $5,000 $285,812
<br />GENERAL SVC. TOTAL $2,209,612 ($10,000) $2,199,612
<br />SERVICE DEPT. TOTAL $3,637,643 $7,000 $3,644,643
<br />GENERAL ADMINISTRATION:
<br />BOARDS & COMMISSIONS $89,210 $0 $89,210
<br />PERSONNEL $2,986,494 $0 $2,986,494
<br />OTHER GOVERNMENTS $631,026 $0 $631,026
<br />INSURANCE $49,364 $0 $49,364
<br />FUND TRANSFER $547,000 $0 $547,000
<br />OPERATIONS $350,212 ($7,000) $343,212
<br />GENERAL ADMINfSTRATION $4,653,306 ($7,000) $4,646,306
<br />GENERAL FUND TOTAL $18,626,534 $0 $18,626,534
<br />NOMBL
<br />STAFF $3,051,000 ($78,000) $2,973,000
<br />OPERATIONS $312,600 $0 $312,600
<br />PERSONNEL RELATED $1,001,500 $0 $1,001,500
<br />BUILDING & PROPERTY: $142,300 $0 $142,300
<br />ADMINISTRATION $662,600 $0 $662,600
<br />NOMBL TOTAL $5,170,000 ($78,000) $5,092,000
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEE7 MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $67,760 $0 $67,760
<br />GENERAL SERVICE TOTAL $163,000 $0 $163,000
<br />MOTOR VEHICLE LICENSE TOTAL $230,760 $0 $230,760
<br />RECREATION FUND
<br />WAGES $924,644 $0 $924,644
<br />BUILDING, EQUIPMENT $ CAPITAL $721,507 $0 $721,507
<br />ADMINISTRATION $282,316 $0 $282,316
<br />PROGRAMS $422,409 $0 $422,409
<br />TRANSFERS $80,513 $0 $80,513
<br />RECREATION TOTAL $2,431,389 $0 $2,431,389
<br />SANITARY SEWER FUND
<br />ADMINISTRATION $1,688,242 $2,000 $1,690,242
<br />PLANT $2,583,500 ($2,000) $2,581,500
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