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<br />
<br />Dept. of Humau
<br />Resources
<br />Operations 6,900 -800 6,100
<br />Van Operations 61,737 9,300 71,037
<br />Div. of Aging
<br />Administration 63,640 2,350 65,990
<br />Senior Citizen Prog. 11,200 -4,700 6,500
<br />Bldg. & Equip. 26,000 -13,000 13,000
<br />Safety Director
<br />Operations 32,888 -1,000 3 1, 888
<br />Central Dispatch
<br />Staff 273,162 -20,000 253,162
<br />Operations 18,300 -2,500 15,800
<br />Div. of Building
<br />Administration 131,895 -3,000 128,895
<br />Staffing 306,686 -400 306,286
<br />Operations 32,500 -6,200 26,300
<br />Div. of Fire
<br />Staff 2,210,896 -7,200 2,203,696
<br />Operations 445, 5 53 8,600 454,153
<br />Bldg. &Equip. 93,500 -3,400 90,100
<br />Div. of Police
<br />Staff 2,794,330 -96,500 2,697,830
<br />Operations 773,435 -85,000 688,435
<br />Prisoner Care 48,000 -21,000 27,000
<br />Service Director
<br />Director's 32,908 -500 32,408
<br />Operations
<br />Div. of Engineering
<br />Staff 395,857 22,650 418,507
<br />Operations 57,100 -20,050 37,050
<br />Equipment 4,000 -1,000 3,000
<br />Div. of Public
<br />Works
<br />Operations 1,000 -800 200
<br />2
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