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~ ~ „E <br />• ~^~~ <br /> Class. Division Dept. Fund <br />COPS FAST FUND <br />Safety Department <br />Division of Police <br />Staff $70,825 <br />Personnel Related 17 175 <br />TOTAL COPS FAST FUND $88,000 <br />MOTOR VEHICLE LICENSE TAX FUND <br />Service Department <br />Division of Fleet Management <br />Equipment $65,000 <br />Division of General Service <br />Staff $152,480 <br />Operations 32 000 <br /> 184 480 <br />TOTAL MOTOR 1/EHICLE LICENSE TAX FUND $249,480 <br />RECREATION FUND <br />Safety Department <br />Division of Recreation <br />Staff $721,534 <br />Building, Equipment & Capital $482,345 <br />Administration $246,709 <br />Programs $335,145 <br />Transfers 230 410 <br />TOTAL RECREATION FUND $2,016,143 <br />SEWER REVENUE FUND <br />Service Department <br />Division of Sanitary Sewer Treatment <br />Administration $1,430,336 <br />Plant $2,281,333 <br />System $640,500 <br />Debt <br />TOTAL SEWER REVENUE FUND $4,352,169 <br />SPR/NGVALE FUND <br />Safety Department <br />Division of Springvale <br />Staff $339,000 <br />Operations $391,000 <br />Organization $170,097 <br />Buildings & Equipment $402,000 <br />Transfer -Debt 28~, 2,357 <br />TOTAL SPRINGVALE FUND $1,584,454 <br />Ordinance 97-19 <br />Page 4 <br /> <br />