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Police Department <br />Personnel <br />30,000 <br />130,000 <br />Economic Development <br />Other Services <br />130,000 <br />Other Services <br />Fire Department <br />Personnel <br />General Administration <br />97,000 <br />Parks Maintenance <br />Supplies <br />32,000 <br />64,800 <br />33 636 <br />Other Services <br />65,000 <br />30,000 <br />Code Enforcement <br />Supplies <br />74,800 <br />18,000 <br />Golf Courses <br />Other Services <br />18,000 <br />15,000 <br />Total General Fund <br />Supplies <br />326 024 <br />326 024 <br />PARKS & RECREATION FUND (201) <br />Potawatomi Zoo <br />Personnel <br />30,000 <br />Personnel <br />Economic Development <br />Supplies <br />20,000 <br />Other Services <br />Other Services <br />General Administration <br />30,000 <br />Parks Maintenance <br />Personnel <br />64,800 <br />33 636 <br />Supplies <br />30,000 <br />Park Administration <br />Other Services <br />74,800 <br />Golf Courses <br />Personnel <br />15,000 <br />Supplies <br />10,000 <br />Other Services <br />5,000 <br />13 800 <br />$139,800 <br />MOTOR VEHICLE HIGHWAY FUND (202) <br />Street Department Capital 42,732 <br />Other Services 35,000 <br />Personnel 77.732 <br />772 772 <br />COMMUNITY & ECONOMIC DEVELOPMENT FUND (212) <br />Community Development <br />Supplies <br />Personnel <br />Economic Development <br />Supplies <br />14,200 <br />Other Services <br />Personnel <br />General Administration <br />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 <br />33 636 <br />