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operations
<br />
<br />e
<br /> Le islative Mavor Finance Law Atlmin H. Safetv Service Gen.Adm.
<br />Total Class.
<br />
<br />6,050 Legislative 6,050
<br />3,500 Admin. 3,500
<br />26,250 E.D.P. 26,250
<br />51,000 Finance 51,000
<br />25,528 Legal 25,528
<br />1,750 Adm.Svc. 1,750
<br />25,800 Sen.Ctr 25,800
<br />64,645 H.R. 64,645
<br />1,200 Dir. 1,200
<br />18,300 Emr.Disp. 18,300
<br />23,800 Building 23,800
<br />166,300 Fire 166,300
<br />497,450 Pclice 497,450
<br />1,200 Dir. 1,200
<br />56,600 Eng. 56,600
<br />500 Pub. Wrk. 500
<br />1,901,048 Service 1,901,048
<br />2,434,025 Gen. Admin 2,434,025
<br />772,700 Bus ? 772,700
<br />1,122,406 Golf 1,122,406
<br />919,673 Rec ? 919,673
<br />1,633,300 WWTP 1,633,300
<br />9,753,025 Total 6,050 29,750 51,000 25,528 , 1,750 90,445 2,749,129 4,365,348 2,434,025
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