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_ . .J?...?..__ _ <br />, . <br />? <br />? <br />RECREATION FUND <br />DEPARTMENT OF PUBLIC SAFETY <br />Coinmissioners 15,400 <br />Staffing 215,400 <br />Building, Equipment & Capital 163,125 <br />Administration 85,200 <br />Programs 115,725 <br />Transfer to Bond Retirement -0- <br />TOTAL RECREATION FUND 594,850 <br />STATE HIGHWAY FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Public Works <br />Sa1t,Cinders & Calcium 60,000 <br />TOTAL STATE HIGHWAY FUND 60,000 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Service Department <br />Service Department Wages 46,800 <br />Public Streets 10,000 <br />Equipment 18,400 <br />TOTAL 75,200 <br />STREET MAINTENANCE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Wages 160,900 <br />Street Signs 6,700 <br />Equipment Maint. & Repair 10,700 <br />Equipment Purchase 5,000 <br />Street Repair Material 53.300 <br />TOTAL 236,600 <br /> BUS FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Administration 189,100 <br />Wages 774,000 <br />Operations 135,500 <br />Employee Related 298,754 <br />Other governments 39,000 <br />Building & Property 28,000 <br />TOTAL BUS FLTND 1,464,354 <br />4