195-10

2Planning $15,000.00 15,000.00 Code Enforcement 10,000.00 10,000.00 Total Planning & Development 25,000.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Fire Department $200,000.00 200,000.00 Uniform Fire Safety 13,755.00 13,755.00 Emergency Management 1,950.00 1,950.00 Total Fire Department 215,705.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $300,000.00 $50,000.00 350,000.00 Total Police Department 350,000.00