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• Inc. Inc.
<br />GENERAL?V,? ND Ord. ft?. 142 (Dec.) Ord. #98-151
<br />Total Safety 7,694,651 7,609,751
<br />Service Department
<br />Director 71,423 71,423
<br />Operations 33,819 33,819
<br />Director Subtotal 105,242 105,242
<br />Division of Engineering
<br />staff 419,723 (3,400) 416,323
<br />Operations 60,980 (9,100) 51,880
<br />Equipment 3,500 (700) 2,800
<br />Engineering Subtotal 484,203 471,003
<br />Divisaon of Public Works
<br />Staff 78,983 (700) 78,283
<br />Operations 1,000 (1,000) 0
<br />Public Works Subtotal 79,983 78,283
<br />Division of Fleet Managemerzt
<br />Staff 337,785 (1,600) 336,185
<br />Equipment & Materials 263,000 (20,000) 243,000
<br />Fleet Subtotal 600,785 579,185
<br />Division of Ge?eeral Service
<br />Staff 854,027 185,800 1,039,827
<br />Operations 481,250 (68,350) 412,900
<br />Public Service 373,293 (2,300) 370,993
<br />Building & Property 298,500 (26,750) 271,750
<br />General Service Subtotal 2,007,070 2,095,470
<br />Total Service 3,277,283 3,329,183
<br />General Administration
<br />Boards & Commissions 74,205 74,205
<br />Personnel Related 2,929,300 140,931 3,070,231
<br />Other Goverments 371,000 (11,457) 359,543
<br />Insurance 81,500 (35,603) 45,897
<br />Operations 302,153 (38,440) 263,713
<br />Transfers 252,400 (22,431) 229,969
<br />General Administration Subtotal 4,010,558 4,043,558
<br />TOTAL GENERAL F[T1vD 16,307,183 16,307,183
<br />BUSFUND
<br />Division of NOMBL
<br />Staff 2,976,600 2,976,600
<br />Operations 390,300 390,300
<br />Personnel Related 981,250 981,250
<br />Building & Property 73,000 73,000
<br />Administration 590,200 590,200
<br />Refunds 404,700 404,700
<br />Total Bus Fund 5,416,050 5,416,050
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