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POLICE DEPARTMENT ($15.598,937) <br /> Emerpencv Communications ($1,931,729) <br /> Personal Services ' $ 1,626 646 <br /> , <br /> O eratin Ex enses <br /> P 9 P 305,083 <br /> SUB-TOTAL - Emer enc Communications <br /> 9 Y $ 1931729 <br /> ' <br /> Police ( 13,667.208) <br /> Personal Services _ $ 12,331,986 <br /> Operating Expenses 1,335,222 <br /> SUB-TOTAL - Police $ 13,667,208 <br /> TOTAL - POLICE DEPARTMENT $ 15,598,937 II <br /> FIRE DEPARTMENT($9,832.530) '' <br /> Personnel Services . $ 8,977,111 <br /> Operating Expenses 855,419 <br /> TOTAL - FIRE DEPARTMENT $ 9,832,530 <br /> ENGINEERING 8� INFRASTRUCTURE DEPARTMENT ($7 286 646.) <br /> E 8� I /MSC Administration ($422.022) = <br /> -Personnel Services $ 370,684 <br /> Operating Expenses 51,338 <br /> SUB-TOTAL - E & I/MSC Administration - $ 422,022 <br /> EnQineerinq ($1.056,669) <br /> Personnel Services _ $ 906,402 <br /> Operating Expenses 150,267 <br /> SUB-TOTAL - Engineering $ 1,056,669 <br /> MSC/Street and Sewer Maintenance ($2.850,005) <br /> Personnel Services $ 1,771,735 <br /> Operating Expenses 1,078,270 <br /> SUB-TOTAL - MSC/Street and Sewer Maintenance $ 2,850,005 <br /> Page 4 <br />