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POLICE DEPARTMENT ($15,598,937) <br /> Emerqencv Communications ($1,931,729) <br /> Personal Services $ 1,626,646 <br /> Operating Expenses 305,083 <br /> SUB-TOTAL - Emergency Communications $ 1,931,729 <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 <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 8� 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 />