105-10

2Housing Code Enforcement 2,000.00 2,000.00 Total Planning & Development 17,000.00 DEPARTMENT OF ASSESSMENT Salaries & Wages Other Expenses TOTAL Office of Assessor $15,000.00 $15,000.00 15,000.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Fire $600,000.00 $600,000.00 Total Fire Department 600,000.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $800,000.00 $10,000.00 $810,000.00 Total Police Department 810,000.00