166-10

FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Total Fire Department - POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $20,000.00 $20,000.00 Total Police Department 20,000.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Engineering 1,000.00 $1,000.00 Total Public Works 1,000.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Dental Clinic- Medicaid Reimbursemen $3,000.00 $3,000.00 General Health Services 50,000.00 50,000.00 Senior Citizen Transportation 35,000.00 35,000.00 Public Assistance 10,000.00 10,000.00 Animal Control 20,000.00 20,000.00 Senior Citizen Health Center 25,000.00 25,000.00 Total Health & Welfare 143,000.00 RECREATION DEPARTMENT Salaries & Wages Other Expenses TOTAL Parks & Playgrounds $30,000.00 $30,000.00 Public Events 20,000.00 20,000.00 Total Recreation Department 50,000.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Uniform Construction Code Official-Salaries and Wages

ment 50,000.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Uniform Construction Code Official-Salaries and Wages $50,000.00 Medical Transport Billing service 10,000.00 2