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<br />Page Two
<br />Ordinance 96-162
<br />Division of Police
<br />Staffing 2,843,500 (27,000 ) 2,816,500
<br />Operations 683,917 102,000 785,917
<br />Prisoner Care 120,000 (72,000 ) 48,000
<br />Department of Public Service
<br />Operations 31,194 350 31,544
<br />Division of Engineering
<br />Staff 326,535 ( 9,400 ) 317,135
<br />Operations 56,600 ( 6,000 ) 50,600
<br />Equipment 5,000 ( 3,600 ) 1,400
<br />Division of Public Works
<br />Operations 25,023 ( 350 ) 24,673
<br />Division of Public Service
<br />Staff 1,068,131 (25,500 ) 1,042,631
<br />Operations 575,500 75,500 651,000
<br />Public Service 425,000 15,000 ) 410,000
<br />Equipment 283,000 (13,000 ) 270,000
<br />Public Bldgs. & Property 246,000 (22,000 ) 224,000
<br />General Administration
<br />Boards & Commissions 62,744
<br />Payroll Related 2,133,125
<br />Employee Insurance 40,650
<br />Other Government 459,000
<br />Insurance 94,500
<br />Operations 158,450
<br />Memorandum Total
<br />Total General Fund
<br />13,025,576
<br />14,796,355
<br />RECREATION FUND
<br />10,610
<br />1,390
<br />10,000
<br />(21,500 )
<br />( 5,000 )
<br />40,000
<br />0
<br />0
<br />Division of Public Safety
<br />Administration 255,563 0
<br />Programs 347,177 0
<br />73,354
<br />2,134,515
<br />50,650
<br />437,500
<br />89,500
<br />198,450
<br />13,025,576
<br />14,796,355
<br />255,563
<br />347,177
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