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<br />Class Division Dept. Fund <br />GENERAL ADMiNISTRATION <br />Boards & Commissions $ 74,205 <br />Personnel Related $2,929,300 <br />Other Governments $ 421,000 <br />Insurance $ 81,500 <br />Operations $ 277,153 <br />Transfers $ 252.400 <br />Total General Admin. $4,035,558 <br />GENERAL FUND TOTAL $16,307,182 <br />BUS FUND <br />Service Department <br />Division of NOMBL <br />Staff $2,976,600 <br />Operations $ 390,300 <br />Personnel Related $ 981,250 <br />Building & Property $ 73,000 <br />Administration $ 590,200 <br />Refunds $ 404,700 <br />BUS FUND TOTAL $5,416,050 <br />COPS FAST FUND <br />Safety Department <br />Division of Police <br />Staff $ 59,731 <br />Personnel Related 3,269 <br />TOTAL COPS FAST FUND $63,000 <br />MOTOR VEHICLE LICENSE TAX FUND <br />Service Department <br />Division of Fleet Management <br />Equipment $ 67,000 <br />Division of General Service <br />Staff $38,549 <br />Operations $90.000 <br />$128,549 <br />TOTAL MOTOR VEHICLE LIGENSE TAX FUND $195,549 <br />4 <br />