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... ..w.?,..?? .. _ _. ,. <br />? ' ? . ' , • ? ?? <br />DEPARTMENT OF PUBLIC SERVICE <br />Director <br />Operations <br />Division of Engineering <br />City Engineer <br />Staff <br />Operations <br />Equipment <br />Division of Public Works <br />Public Works Commissioner <br />Operations <br />Staffing <br />Service Department <br />Staff <br />Operations <br />Public Service <br />Equipment <br />Public Building & Property <br />Public Service Total <br />GENERAL ADMINISTRATION <br />Boards & Commissions <br />Payroll Related <br />Employee Insurance's <br />Other Governments <br />City Insurance's <br />Operations <br />Tax Sharing with N. O. Schools (Moen) <br />Transfer to Casualty Loss Fund <br />Transfer to Economic Development Fund <br />Transfer to Recreation Fund <br />General Administration Total <br />TOTAL GENERAL FUND APPROPR/ATION <br />67,323 <br />_31,194 <br />98,517 <br />63,188 <br />326,535 <br />56,600 <br />5.000 <br />451,323 <br />48,284 <br />25.023 <br />73,307 <br />1,068,131 <br />575,500 <br />425,000 <br />283,000 <br />246.000 <br />2,597,631 <br />3,220,778 <br />62,744 <br />2,133,125 <br />40,650 <br />459,000 <br />94,500 <br />158,450 <br />58 000 <br />3,006,469 <br />30,000 <br />5,000 <br />75.000 <br />110.000 <br />3.116.469 <br />14,796,355 <br />RECREATION FUND <br />DEPARTMENT OF PUBLIC SAFETY <br />Commissioners <br />Staffing <br />Building, Equipment & Capital <br />Administration <br />Programs <br />Transfer to Bond Retirement Fund <br />TOTAL RECREATION FUND <br />46,070 <br />646,055 <br />489,375 <br />255,563 <br />347,177 <br />223.550 <br />Page 3 <br />2,007,7901