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; � <br /> ENGINEERING 8� INFRASTRUCTURE DEPARTMENT (continued) I <br /> Traffic ($1,793,688) <br /> Personnel Services $ 469,241 <br /> Operating Expenses 1,324,447 ', <br /> SUB-TOTAL - Traffic $ 1,793,688 <br /> Forestrv ($1,164,262) <br /> Personnel Services $ 779,251- <br /> Operating Expenses 385,011 <br /> S U B-TOTAL - Forestry $ 1,164,262 <br /> TOTAL- ENGINEERING & INFRASTRUCTURE DEPT. $ 7,286,646 <br /> NON-DEPARTMENTAL EXPENDITURES ($1,693,797) <br /> Operating Expenses $ 1,723,797 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 1,723,797 <br /> TOTAL GENERAL FUND - $ 39,342,849 ' <br /> PLANNING FUND ($1.223,500) _ � <br /> Operating Expenses $ 1,223,500 ' <br /> TOTAL - PLANNING FUND $ 1,223,500 ', <br /> SECTION 108 - ONE MAIN PLACE ($155,000)- , <br /> Operating-Expenses $ 155,000 <br /> TOTAL - SECTION 108 - ONE MAIN"PLACE $ 155,OOQ <br /> SECTION 108 -WABASH CROSSING FUND ($2,132,830) - <br /> Operating Expenses $ 2,132,830 ' <br /> TOTAL - SECTION 108 -WABASH CROSSrNG FUND $ 2,132,830 _ ' <br /> Page 5 - <br />