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<br />Division of Fire <br />Administration <br />Staffing <br />Operations <br />Building & Equipment <br />Total <br />Class <br />$ 125,970 <br />$2,278,200 <br />$ 452,850 <br />$ 92.500 <br />Division <br />Division of Police <br />Administration <br />Staffing <br />Operations <br />Prisoner Care <br />Total <br />Safety Total <br />SERVICE DEPARTMENT <br />Directors Office <br />Director $ 71,423 <br />Operations 33 1 <br />Total $105,242 <br />Division of Engineering <br />Staff $428,103 <br />Operations $ 47,100 <br />Equipment 4,000 <br />Total $479,203 <br />Division of Public Works <br />Staff $ 7g,gg3 <br />Operations $ 1.000 <br />Total $ 79,983 <br />Division of Fleet Management <br />Staff $337, 785 <br />Equipment & Materials $256.000 <br />Total $593,785 <br />Division of General Service <br />Staff $864,027 <br />Operations $485,750 <br />Public Service $373,293 <br />Building & Property $296,000 <br />Total $2,019,070 <br />Service Total <br />$2,949,520 <br />$ 268,280 <br />$ 2,888,710 <br />$ 696,050 <br />$ 25.300 <br />7 4 <br /> <br />Dept. <br />$7,694,651 <br />$3,277,283 <br />3 <br />Fund <br />