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<br />Division of Police <br />Administration 85,900 <br />Staffing 931,000 <br />Operations 257,800 <br />Prisoner Care 16 <br />1,290,700 <br />DEPARTMENT OF PUBLIC SERVICE <br />Director 23,100 <br />Operations 11,000 <br /> 34,100 <br />Division of Engineering <br />Staff 132,000 <br />Operations 19,000 <br />Equipment .~~ <br /> 152,300 <br />Division of Public Works <br />Staff 25,400 <br />Operations 400 <br /> 25,800 <br />Division of Fleet Maintenance <br />Staff 113,300 <br />Equipment & Materials 93,000 <br /> 206,300 <br />Service Department <br />Staff 253,000 <br />Operations 423,800 <br />Public Service 180,300 <br />Public Building & Property 9 4 <br /> 954,500 <br />GENERAL ADMINISTRATION <br />Boards & Commissions 26,500 <br />Payroll Related 850,000 <br />Other Governments 135,000 <br />City Insurance's 5,000 <br />Operations 63 7 <br /> 1,080,200 <br />Transfer to COPS FAST Fund 30,000 <br />Transfer to Casualty Loss Fund 10,000 <br />Transfer to Economic Development Fund -0- <br />Transfer to Recreation Fund 25,000 <br /> 65,Q00 <br />TOTAL GENERAL FUND APPROP RIATION 5,479,000 <br />3 <br />,~, ,~~.~r , v z ~ r:. <br />~, <br />