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DIVISION OF ENGINEERING:
<br />STAFF $402,411 $0 $402,411
<br />OPERATIONS $68,105 $30,000 $98,105
<br />EQUIPMENT $0 $5,000 $5,000
<br />ENGINEERING TOTAL $470,516 $35,000 $505,516
<br />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 $345,700 ($3,000) $342,700
<br />FLEET MANAGEMENT TOTAL $725,786 ($3,000) $722,786
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $1,028,250 $30,000 $1,058,250
<br />OPERATIONS $507,550 ($62,000) $445,550
<br />PUBLIC SERVICE $425,000 $0 $425,000
<br />PUBLIC BUILDINGS AND PROPERTY $280,812 $0 $280,812
<br />GENERAL SVC. TOTAL $2,241,612 ($32,000) $2,209,612
<br />SERVICE DEPT. TOTAL $3,637,643 $0 $3,637,643
<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 $0 $350,212
<br />GENERAL ADMINISTRATION $4,653,306 $0 $4,653,306
<br />GENERAL FUND TOTAL $18,624,087 $2,447 $18,626,534
<br />NOMBL
<br />STAFF $3,088,000 ($37,000) $3,051,000
<br />OPERATIONS $312,600 $0 $312,600
<br />PERSONNEL RELATED $1,001,500 $0 $1,001,500
<br />BUILDING & PROPERTY: $105,300 $37,000 $142,300
<br />ADMINISTRATION $662,600 $0 $662,600
<br />NOMBL TOTAL $5,170,000 $0 $5,170,000
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET 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 $736,507 ($15,000) $721,507
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