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Police Department Personnel 130,000 <br /> Other Services 130,000 <br />Fire Department Personnel 97,000 <br /> Supplies 32,000 <br /> Other Services 65.000 <br />Code Enforcement Supplies 18,000 <br /> Other Services 18,000 <br />Total General Fund 326 024 326 024 <br />PARKS & RECREATION FUND (201) <br />Potawatomi Zoo Personnel <br /> Supplies <br /> Other Services <br />Parks Maintenance Personnel <br /> Supplies <br />Park Administration Other Services <br />Golf Courses Personnel <br /> Supplies <br /> Other Services <br />30,000 <br />20,000 <br />30,000 <br />64,800 <br />30,000 <br />74,800 <br />15,000 <br />10,000 <br />5.000 <br />13 800 1 800 <br />MU'1'UK VL~'H1(:LLH1(iHWAY t+UPIL <br />Street Department Capital <br />Other Services <br />Personnel <br />42,732 <br />35,000 <br />77,732 <br />$]~Z 7~2 77 732 <br />COMMUNITY & ECONOMIC DEVELOPMENT FUND (212) <br />Community Development Supplies <br /> Personnel <br />Economic Development Supplies <br /> Other Services <br /> Personnel <br />General Administration Other Services <br /> Personnel <br />2,336 <br />2,336 <br />2,100 <br />14,200 <br />16,300 <br />15,000 <br />15.000 <br />33 636 33 636 <br />