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<br />Ordinance 96-42
<br />Page Two
<br />Division of Police
<br />Staffing
<br />Operations
<br />Prisoner Care
<br />Department of Public Service
<br />Division of Engineering
<br />
<br />2,641,300 (28,050)
<br />618,241 59,925
<br />170,000 (103,975)
<br />2,613,250
<br />678,166
<br />66,025
<br />City Engineer 61,054 1,050 62,104
<br />Staff 307,146 ( 7,100) 300,046
<br />Operations 37,550 5,800 43,350
<br />Equipment 1,500 250 1,750
<br />Division of Public Works
<br />Commissioner 46,000 300 46,300
<br />Operations 25,687 ( 300) 25,387
<br />Service Department
<br />Staff 641,177 76,400 717,577
<br />Operations 436,336 (78,800) 357,536
<br />Public Service 947,500 53,500 1,001,000
<br />Public Building & Property 189,500 850 190,350
<br />General Administration
<br />Payroll Related 2,044,757 39,700 2,084,457
<br />Employee Insurance 28,000 11,225 39,225
<br />Other Governments 418,300 35,000 453,300
<br />Insurance 98,800 4,525 103,325
<br />Operations 218,800 (49,025) 169,775
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />Public Streets 31,000 ( 850) 30,150
<br />Equipment 35,000 850 35,850
<br />RECREATION FUND
<br />Staffing 605,607 ( 7,350) 598,257
<br />Building,Equipment & Capital 450,807 30,925 481,732
<br />Administration 245,700 ( 19,800) 225,900
<br />Programs 321,700 ( 3,775) 317,925
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