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Auxiliary Police 12,000 <br />Police Pension - <br />ITniforms 29,425 <br />Copier Ehpense 1,000 <br />Org. & Travel 400 <br />Schooling 6,000 <br />Station LTtilities 16,000 <br />Station Maintenance 3,000 <br />Equipanent Repair 10,000 <br />Equipnent Pirchase 6,000 <br />Canputer Service 5,000 <br />TniEF3 11,000 <br />Gas and nil 22,000 <br />LTndercover Purchases 200 <br />Miscellar_eous 500 <br />Safety Towri 250 <br />Supplies 5,000 <br />Auxiliary and Sch.cxDl Guard Supplies 400 <br />Jail Matron/Jailer 4,000 <br />Prisoner Care 6,000 <br />911 System 6,000 <br />Crime Preventi.on Officer 200 <br />Department of Public Service: <br />Director of Public Service 12,000 <br />Secretary 6,000 <br />Or.g. & Travel 400 <br />Office of Public Works: <br />Comissioner 10,000 <br />Secretary 5,000 <br />Org. & Travel 150 <br />Fhgineering Departrnent: <br />Engineer 13,000 <br />Assistant Engineer 15,000 <br />Secretary 6,000 <br />Clerical 3,000 <br />Inspectors 25,000 <br />Ftzgineering Aides - <br />Overtime 500 <br />Traffic Signal Iabor 4,000 <br />Traffic Signal Power 3,500 <br />Traffic Signal Repair 9,500 <br />Hydrant Flushing 9,800 <br />Hydrant Repair 3,500 <br />Supplies 500 <br />Org. & Travel 300 <br />Vehicle Expense 400 <br />666,575 <br />18,400 <br />15,150 <br />1,405,365