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Misc
<br />F
<br /> Utilities Bld g. Rep. & Maint. Equip Rep. & Maint. Overtime
<br />Finance 2,000
<br />Sen.Ctr 17,000 2,500 3,000 1,000
<br />Emr.Disp. 20,000
<br />Building 2,000
<br />Fire 34,000 18,400 13,000 50,000
<br />Police 75,000 12,000 93,500 85,000
<br />Eng. 15,500 5,000 24,000
<br />Service 140,000
<br />St. Lights 300,000
<br />City Hall 110,000 60,000 14,500
<br />Svc. Gar. 13,000 10,000 172,000
<br />Bus 46,600 18,000 174,800
<br />Cabin 11,000 15,000
<br />Golf 35,000 245,000 128,000
<br />Cemetery 23,000
<br />Rec 324,000 $108,400 26,750 23,500
<br />WIMP 725.250 100.000 363,000 100.000
<br /> 1,706,350 612,300 818,750 622,300
<br />
<br />
<br /> G.F. . BUS GOLF REC INWfP OTHER FUN DS
<br />Total Class
<br />520,581 Fire 329,215 $191,366
<br />497,833 Police 306,467 $191,366
<br />1,823,125 Gen.Adm. 1,823,125
<br />815,111 Bus 815,111
<br />72,820 Golf 72,820
<br />213,363 Rec 213,363
<br />465,050 UVWTP ' 465,050
<br />4,407,883 TOTAL 2,458,807 815,111 72,820 213,363 465,050 $382,732
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