Laserfiche WebLink
POLICE DEPARTMENT <br /> EmerQencv Communications <br /> Personal Services $ 1,750,148 <br /> Operating Expenses 291,141 <br /> SUB-TOTAL - Emergency Communications $ 2,041,289 <br /> Police <br /> Personal Services $ 15,071,345 <br /> Operating Expenses 1,745,922 <br /> SUB-TOTAL - Police $ 16,817,267 <br /> TOTAL - POLICE DEPARTMENT $ 18,858,556 <br /> FIRE DEPARTMENT <br /> Personnel Services $ 11,523,377 <br /> Operating Expenses 1,051,156 <br /> TOTAL - FIRE DEPARTMENT $ 12,574,533 <br /> ENGINEERING 8� INFRASTRUCTURE DEPARTMENT <br /> E 8� I /MS� Administration <br /> Personnel Services $ 395,223 <br /> Operating Expenses 63,547 <br /> SUB-TOTAL - E & I/MSC Administration $ 458,770 <br /> Enqineerinp <br /> Personnel Services $ 968,796 <br /> Operating Expenses 247,731 <br /> SUB-TOTAL - Engineering $ 1,216,527 <br /> MSC/Street and Sewer Maintenance <br /> Personnel Services $ 1,917,380 <br /> Operating Expenses 1,453,721 <br /> SUB-TOTAL - MSC/Street and Sewer Maintenance $ 3,371,101 �� <br /> 1 <br />