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Police Department <br /> 110 . 0 Salaries, Regular $ 168, 024. 00 <br /> 120. 0 Wages, Temporary 33 , 352. 00 <br /> 130 . 0 Overtime 53 , 993. 00 <br /> 154. 0 Clothing Allowance 8, 392. 00 <br /> 312. 0 Data Processing 23 , 925. 00 <br /> 322 . 0 Travel Expense 2, 000. 00 <br /> 351 . 0 Electricity 1 , 000. 00 <br /> 352 . 0 Gas 2, 000. 00 <br /> $ 292 . 686. 00 <br /> Fire Department <br /> 110 . 0 Salaries, Regular $ 221, 410. 00 <br /> 120 . 0 Wages, Temporary 7, 440. 00 <br /> 154 . 0 Clothing Allowance 10, 496. 00 <br /> $ 239. 346. 00 <br /> Traffic & Lighting <br /> 120 . 0 Wages, Temporary $ 15, 759. 00 <br /> 130 . 0 Overtime 15, 500. 00 <br /> $ 31, 259. 00 <br /> Economic Development <br /> 399 . 0 Other Contractuals $ 10, 000. 00 <br /> Youth Service Bureau <br /> 110 . 0 Salaries, Regular $ 5, 151. 00 <br /> 360 . 0 Bldg. & Structures <br /> Repair 800. 00 <br /> $ 5, 951. 00 <br /> Building Maintenance <br /> 120. 0 Wages, Temporary $ 8, 869. 00 <br /> Dept. of Code Enforcement <br /> 110 . 0 Salaries, Regular $ 12, 230. 00 <br /> TOTAL GENERAL FUND $ 806, 725. 00 <br />