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. _ ?.? ?..?..? ?.?... .. . .
<br />Division of Police
<br />Chief
<br />Staffing
<br />Operations
<br />Prisoner Care
<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 />Service Department
<br />Staff
<br />Operations
<br />Public Service
<br />Equipment
<br />Public Building & Property
<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 />67,085
<br />2,816,500
<br />785,917
<br />48,000
<br />67,323
<br />31,544
<br />63,188
<br />317,135
<br />50,600
<br />1,400
<br />48,284
<br />24,673
<br />-0- 67,085
<br />( 32,000) 2,784,500
<br />( 137,600) 648,317
<br />( 21,000) 27,000
<br />-0- 67,323
<br />350 31,894
<br />-0- 63,188
<br />11,900 329,035
<br />( 100) 50,500
<br />-0- 1,400
<br />-0- 48,284
<br />-0- 24,673
<br />1,042,631 ( 64,000) 978,631
<br />651,000 ( 17,400) 633,600
<br />410,000 69,650 479,650
<br />270,000 29,600 299,600
<br />224,000 ( 11,500) 212,500
<br />73,354 ( 450) 72,904
<br />2,134,515 238,100 2,372,615
<br />50,650 ( 2,700) 47,950
<br />437,500 ( 4,700) 432,800
<br />89,500 1,000 90,500
<br />198,450 ( 21,050) 177,400
<br />58,000 -0- 58,000
<br />30,000 -0- 30,000
<br />5,000 -0- 5,000
<br />75,000 -0- 75,000
<br />TOTAL GENERAL FLTND 14,796,355 64,850 14,861,205
<br />3
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