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Service Department <br />' Directors Office <br />Director <br />Operations <br />Total <br />Division of Engineering <br />Staff <br />Operations <br />Equipment <br />Total <br />Division of Public Works <br />Staff <br />Operations <br />Total <br />Division of Fleet Management <br />Staff <br />Equipment & Materials <br />Total <br />Division of General Service <br />Staff <br />Operations <br />Public Service <br />Building & Property <br />Total <br />Service Total <br />General Administration <br />Boards & Commissions <br />Personnel Related <br />Other Governments <br />Insurance <br />Operations <br />Transfers <br />Total General Admin. <br />GENERAL FUND TOTAL <br />BUS FUND <br />Service Department <br />Division of NOMBL <br />Staff <br />Operations <br />Personnel Related <br />Building 8~ Property <br />Administration <br />BUS FUND TOTAL <br />Class. Division Dept. <br />$69,342 <br />$32.908 <br />$102,250 <br />$395,857 <br />$57,100 <br />$4.000 <br />$456,957 <br />$76,128 <br />$1.000 <br />$77,128 <br />$339,749 <br />$279.000 <br />$618,749 <br />$759,030 <br />$671,500 <br />$540,904 <br />$292.000 <br />$2.263.434 <br />$3,518,518 <br />$79,332 <br />$2,550,450 <br />$404,000 <br />$96,000 <br />$191,004 <br />$218.000 <br />Fund <br />$3,538,786 <br />$15,935,973 <br />$2, 861,500 <br />$358,300 <br />$959,694 <br />$69,000 <br />$582.080 <br />Ordinance 97-19 <br />Page 3 <br />$4,830,574 <br />m :.,.~~.,.. , ,,. ,.., <br />