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Building Subtotal $ 162,586 <br />Division of Fire <br />Administration $ 43,250 <br />Staffing 782,182 <br />Operaitons 155,479 <br />Building & Equipment 61,758 <br />Fire Subtotal $1,042,669 <br />Division of Police <br />Administration $ 92,109 <br />Staffing 985,610 <br />Operations 245,157 <br />Building & Equipment 38,686 <br />Police Subtotal $1,361,562 <br />Total Safety $2, 701, 830 <br />Service Department <br />Director $ 24,522 <br />Operations 11,611 <br />Director Subtotal $ 36,133 <br />Division of Engineering <br />Staff $ 144,105 <br />Operations 20,936 <br />Equipment 1,202 <br />Engineering Subtotal $ 166,243 <br />Division of Public Works <br />Staff $ 27,117 <br />Operations 343 <br />Public Works Subtotal $ 27,460 <br />Division of Fleet <br />Management <br />Staff $ 115,973 <br />Equipment & Materials 190,297 <br />Fleet Subtotal $ 306,270 <br />Division of General Service <br />Staff $ 293,216 <br />Operations 465,229 <br />Public Service 128,164 <br />Building & Property 132,485 <br />General Service Subtotal $1,019,094 <br />Total Service $1,555,200 <br />3 <br />-. . .. ,. . .. . . ..... .. . . . .. . . . . . ... . .. . . . . . _ . . ... . .. ., . . _ . . . .4 HY.3 ke,C?.: ?? a%°?.Arn'.-n