Laserfiche WebLink
, <br />. , <br />Division of Police <br />Chief 22,400 <br />Staffing 947,800 <br />Operations 228,000 <br />Prisoner Care 10.000 <br />DEPARTMENT OF PUBLIC SERVICE <br />Director 22,500 <br />Operations 10,400 <br />Division of Engineering <br />City Engineer 21,100 <br />Staff 108,800 <br />Operations 18,900 <br />Equipment 2,,000 <br />Division of Public Works <br />Public Works Commissioner 16,100 <br />Operations 8.300 <br />Service Department <br />Staff 356,000 <br />Operations 391,800 <br />Public Service 142,000 <br />Equipment 94,300 <br />Public Building & Property 82,000 <br />GENERAL ADMINISTRATION <br />Boards & Commissions 20,900 <br />Payroll Related 711,000 <br />Employee Insurance's 13,550 <br />Other Governments 153,000 <br />City Insurance's 5,000 <br />Operations 52,800 <br />Tax Sharing with N.O. Schools(Moen) 10,A0 <br />Transfer to Casualty Loss Fund 10,000 <br />Transfer to Economic Development Fund -0- <br />Transfer to Recreation Fund 25,000 <br />TOTAL GENERAL FUND APPROPRIATION <br />1,208,200 <br />32,900 <br />150,800 <br />24,400 <br />1,066,100 <br />966,250 <br />35,,000 <br />5,067,900 <br />3