83-10

2Construction Official-Outside Cap 15,000.00 15,000.00 Housing Code Enforcement 25,000.00 25,000.00 Total Planning & Development 67,000.00 DEPARTMENT OF ASSESSMENT Salaries & Wages Other Expenses TOTAL Office of Assessor $25,000.00 $30,000.00 $55,000.00 55,000.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Fire $400,000.00 $400,000.00 Total Fire Department 400,000.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $600,000.00 $30,000.00 $630,000.00 Total Police Department 630,000.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Engineering- Director $40,000.00 $40,000.00 Buildings & Property 25,000.00 25,000.00 Public Works Salaries & Wages 300,000.00 300,000.00 Central Automotive 40,000.00 40,000.00 Street Repairs 20,000.00 20,000.00 Total Public Works 425,000.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Dental Clinic- Medicaid Reimbursemen 3,000.00 3,000.00 Sr. Citizen Health Center 40,000.00 40,000.00 General Health Services 60,000.00 60,000.00 Right to Know 1,000.00 1,000.00 Total Health & Welfare 104,000.00 RECREATION DEPARTMENT