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<br />GENERAL C6 Inc. t
<br />Ord. Inc.
<br />(Dec.)
<br />Ord. #98-151
<br />COPS FAST FUND
<br />Division of Police
<br />Staff 59,731 5,741 65,472
<br />Personnel Related 3,269 (3,269) 0
<br />Total COPS FAST 63,000 65,472
<br />MOTOR VEHICLE LICENSE
<br />TAX FUND
<br />Divislon of Fleet
<br />Equipment 67,000 67,000
<br />Division of General Services
<br />Staff 38,549 38,549
<br />Operations 90,000 90,000
<br />Total General Services 128,549 128,549
<br />Tota1 MVLTF 195,549 195,549
<br />RECREATION FUND
<br />Safety Department
<br />Division of Recreation
<br />Staff 739,612 (9,300) 730,312
<br />Building, Equipment & Capital 487,248 26,559 513,807
<br />Administration 254,221 (11,300) 242,921
<br />Programs 379,000 (5,959) 373,041
<br />Transfers 226,010 226,010
<br />Total Recreation Fund 2,086,091 2,086,091
<br />SEWER REVENUE F[7ND
<br />Service Department
<br />Division of San. Sewer Treatment
<br />Administration 1,563,607 1,563,607
<br />plant 2,474,550 2,474,550
<br />System 653,110 653,110
<br />Debt
<br />Total Sewer Reveuue Fund 4,691,267 4,691,267
<br />SPRINGVALE FUND
<br />Safety Department
<br />Division of Springvale
<br />Staff 412,866 (4,102) 408,764
<br />Operations 368,345 10,700 379,045
<br />Organizations 196,810 (6,598) 190,212
<br />Buildings & Equipment 442,919 442,919
<br />Transfer-Debt 300,675 300,675
<br />Total Springvale Fund 1,721,615 1,721,615
<br />STREET MAINTENANCE FUND
<br />Service Department
<br />Division of Fleet Management
<br />Equipment 59,600 59,600
<br />Division of General Service
<br />Staff 574,425 574,425
<br />Operations 170,000 170,000
<br />Total General Service 744,425 744>425
<br />Total Street Maintenance Fund 804,025 804,025
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