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<br />Class Division <br />Dept. <br />Fund <br />RECREATION FUND <br />Safety Department <br />Division of Recreation <br />Staff $774,660 <br />Building, Equipment & Capital $474,700 <br />Administration $254,221 <br />Programs $356,500 <br />Transfers $226.010 <br />TOTAL RECREATtON FUND <br />FUND <br />Service Department <br />Division of Sanitary Sewer Treatment <br />Administration $1,641,931 <br />Plant $2,424,550 <br />System $ 653.110 <br />Debt <br />TOTAL SEWER REVENUE FUND <br />SPRINGVALE FUND <br />Safety Department <br />Division of Springvale <br />Staff $412, 866 <br />Operations $368,345 <br />Organization $196,810 <br />Buildings & Equipment $442,919 <br />Transfer- Debt $300.675 <br />TOTAL SPRINGVALE FUND <br />STREET MAINTENANCE FUND <br />Service Department <br />Division of Fleet Management <br />Equipment $59,600 <br />Division of General Service <br />Staff $569,425 <br />Operations $175.00 <br />Total E744.424 <br />TOTAL STREET MAINTENANCE FUND <br />$2,086,091 <br />$4,719,591 <br />$1,721,615 <br />$804,025 <br />