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 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Engineering- Director $100,000.00 $100,000.00 Buildings & Property 50,000.00 50,000.00 Public Works Salaries & Wages 250,000.00 250,000.00 Central Automotive 20,000.00 20,000.00 Total Public Works 420,000.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Sr. Citizen Health Center $30,000.00 $30,000.00 General Health Services 40,000.00 $10,000.00 50,000.00 Sr. Citizen Transportation 25,000.00 5,000.00 30,000.00 Aid to Health Care Facilities 3,000.00 3,000.00 Public Assistance 10,000.00 10,000.00 Garbage & Trash Removal 500,000.00 500,000.00 Total Health & Welfare 623,000.00 RECREATION DEPARTMENT