146-10

2POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL $1,250,000.00 $1,250,000.00 $78,000.00 78,000.00 Division of Police Total Police Department 1,328,000.00 Uniform Allowance DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL 50,000.00 $50,000.00 2,000.00 2,000.00 Central Automotive 40,000.00 40,000.00 Traffic Total Public Works 92,000.00 Street Cleaning & Drainage HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL $5,000.00 $5,000.00 100,000.00 100,000.00 Dental Clinic- Medicaid Reimbursement $3,000.00 3,000.00 General Health Services 1,500.00 1,500.00 Division of Public Assistance Total Health & Welfare 109,500.00 Aid to Health Care Facilities RECREATION DEPARTMENT Salaries & Wages Other Expenses TOTAL $25,000.00 $25,000.00 3,000.00 3,000.00 Parks & Playgrounds 5,000.00 5,000.00 Programs for Retired Citizens Total Recreation Department 33,000.00 Public Events UNCLASSIFIED PURPOSES SUBJECT TO CAP $100,000.00 5,000.00 Fire Hydrant Service 20,000.00 Water Total Unclassified Subject to Cap 125,000.00 Challenge Grant Bus Shuttle Total General Appropriations for Municipal Purposes within CAP 2,913,700.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES