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DIVISION OF ENGINEERING: <br />STAFF $402,411 <br />OPERATIONS $68,105 <br />EQUIPMENT $0 <br />ENGiNEERING TOTAL $470,516 <br />DIVISION OF PUBLIC WORKS: <br />STAFF $90,616 <br />OPERATIONS $500 <br />PUBLIC WORKS TOTAL $91,116 <br />DIVISION OF FLEET MANAGEMENT <br />STAFF $380,086 <br />EQUIPMENT $345,700 <br />FLEET MANAGEMENT TOTAL $725,786 <br />DIVISION OF GENERAL SERVICE <br />STAFF $1,028,250 <br />OPERATIONS $507,550 <br />PUBLIC SERVICE $425,000 <br />PUBLIC BUILDINGS AND PROPERTY $280,812 <br />GENERAL SVC. TOTAL $2,241,612 <br />SERVICE DEPT. TOTAL $3,637,643 <br />GENERAL ADMINISTRATION: <br />BOARDS & COMMISSIONS $89,210 <br />PERSONNEL $2,986,494 <br />OTHER GOVERNMENTS $631,026 <br />INSURANCE $49,364 <br />FUND TRANSFER $547,000 <br />OPERATIONS $350,212 <br />GENERAL ADMINISTRATION $4,653,306 <br />GENERAL FUND TOTAL $18,624,087 <br />NOMBL <br />STAFF $3,088,000 <br />OPERATIONS $312,600 <br />PERSONNEL RELATED $1,001,500 <br />BUILDING & PROPERTY: $105,300 <br />ADMINISTRATION $662,600 <br />NOMBL TOTAL $5,170,000 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DIVISION OF FLEET MANAGEMENT <br />FLEET MANAGEMENT TOTAL $67,760 <br />GENERAL SERVICE TOTAL $163,000 <br />MOTOR VEHICLE LICENSE TOTAL $230,760 <br />RECREATION FUND <br />WAGES $924,644 <br />BUILDING, EQUIPMENT & CAPITAL $736,507 <br />Page 3