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RECREATION FUND <br />DEPARTMENT OF PUBLIC SAFETY <br />Staffing 240,500 <br />Building, Equipment & Capital 160,800 <br />Administration 82,200 <br />Programs 111,700 <br />Transfer to Bond Retirement _0_ <br />TOTAL RECREATION FUND 595,200 <br />STATE HIGHWAY FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Public Works <br />Salt,Cinders & Calcium 60.000 <br />TOTAL STATE HIGHWAY FUND 60,000 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Service Department <br />Service Department Wages 50,800 <br />Public Streets 10,700 <br />Equipment 21,700 <br />TOTAL 83,200 <br />STREET MAINTENANCE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Wages 194,000 <br />Equipment Maint. & Repair 19,800 <br />Operations 50 <br />TOTAL 263,800 <br />BUS FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Administration 194,000 <br />Wages 953,800 <br />Operations 119,400 <br />Employee Related 319,900 <br />Building & Property 2~4 <br />TOTAL BUS FUND <br />COPS FAST FUND <br />DEPARTMENT OF PUBLIC SAFETY <br />Staff 23,600 <br />Personnel Related 6.000 <br />1,610,100 <br />29,600 <br />4 <br />., ha.,.,..:r„ , <br />