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<br />GENERAL FiJND Ord. #98-126 (Dec.) Ord. #98-142
<br />pperations 33,819 33,819
<br />Director Subtotal 105,242 105,242
<br />Division of Engineering
<br />Staff 419,723 419,723
<br />pperations 60,980 60,980
<br />Equipment 3,500 3,500
<br />Engineering Subtotal 484,203 484,203
<br />Division of Public N'orks
<br />Staff 78,983 78,983
<br />Operations 1,000 1,000
<br />Public Works Subtotal 79,983 79,983
<br />Division of Fleet Management
<br />gtaff 337,785 337,785
<br />Equipment & Materials 255,500 7,500 263,000
<br />Fleet Subtotal 593,285 600,785
<br />Division of General Service
<br />Staff 854,027 854,027
<br />pperations 481,250 481,250
<br />Public Service 373,293 373,293
<br />Building & Property 306,000 (7,500) 298,500
<br />General Service Subtotal 2,014,570 2,007,070
<br />Total Service 3,277,283 3,277,283
<br />General Administration
<br />Boards & Commissions 74,205 74,205
<br />Personnel Related 2,929,300 2,929,300
<br />Other Goverments 371,000 371,000
<br />Insurance 81,500 81,500
<br />Operations 302,153 302,153
<br />Transfers 252,400 252,400
<br />General Administration Subtotal 4,010,558 4,010,558
<br />TOTAL GENERAL F[JND 16,307,183 16,307,183
<br />BUS FUND
<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
<br />COPS FAST FUND
<br />Division of Police
<br />Staff 59,731 59,731
<br />Personnel Related 3,269 3,269
<br />Tota1 COPS FAST 63,000 63,000
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