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REGULAR MEETING AUGUST 25, 1975
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />Page
<br />15
<br />14
<br />Bureau of Cemeteries
<br />0110.0
<br />$ 9,695
<br />Lighting
<br />0110.0
<br />35,285
<br />0120.0
<br />43,848
<br />0120.0
<br />101,525
<br />0100
<br />53,543
<br />0100
<br />162,758
<br />Cost
<br />Center Total
<br />59,748
<br />Page
<br />16
<br />15
<br />Police Department
<br />20
<br />0110.0
<br />3,459,779
<br />Society
<br />0120.0
<br />119,048
<br />0100
<br />0100
<br />3,668,827
<br />Cost
<br />Center Total
<br />Cost
<br />Center Total
<br />4,118,218
<br />Page
<br />18
<br />16
<br />Fire Department
<br />0110.0
<br />3,149,236
<br />0100
<br />68,995
<br />0100
<br />3,213,664
<br />Center Total
<br />82,795
<br />Page
<br />25
<br />Cost
<br />Center Total
<br />3,452,966
<br />Page
<br />20
<br />17
<br />Weights and Measures
<br />0110.0
<br />21,783
<br />Cost
<br />Center Total
<br />0100
<br />21,783
<br />26
<br />48
<br />Bureau of Environmental
<br />Cost
<br />Center Total
<br />24,018
<br />Page
<br />21
<br />19
<br />Bureau of Traffic and
<br />Lighting
<br />0110.0
<br />35,285
<br />0120.0
<br />101,525
<br />0100
<br />162,758
<br />Cost
<br />Center Total
<br />222,558
<br />Page
<br />23
<br />20
<br />Studebaker Historical
<br />Society
<br />0110.0
<br />7,016
<br />0100
<br />7,016
<br />Cost
<br />Center Total
<br />8,076
<br />Page
<br />24
<br />21
<br />Bureau of Communications
<br />0110.0
<br />68,995
<br />0100
<br />68,995
<br />Cost
<br />Center Total
<br />82,795
<br />Page
<br />25
<br />47
<br />Bureau of Employee Safety
<br />0110.0
<br />10,116
<br />0100
<br />10,116
<br />Cost
<br />Center Total
<br />11,391
<br />Page
<br />26
<br />48
<br />Bureau of Environmental
<br />Control
<br />0110.0
<br />52,390
<br />0100
<br />52,390
<br />Cost
<br />Center Total
<br />90,210
<br />Page
<br />27
<br />92
<br />Bureau of Vehicle
<br />Maintenance
<br />0110.0
<br />44,720
<br />0120.0
<br />169,438
<br />0100
<br />226,758
<br />Cost
<br />Center Total
<br />427,608
<br />Page
<br />28
<br />93
<br />Bureau of Building
<br />Maintenance
<br />0110.0
<br />28,511
<br />0120.0
<br />17,805
<br />0100
<br />49,466
<br />Cost
<br />Center Total
<br />350,391
<br />Page
<br />29
<br />97
<br />Mayor's Action Center
<br />0110.0
<br />15,022
<br />0100
<br />15,022
<br />Cost
<br />Center Total
<br />15,722
<br />Page
<br />31A
<br />Grand Total - General
<br />Services Personal
<br />8,262,582
<br />Current Obligations
<br />435,596
<br />Total General Fund
<br />11,405,270
<br />Page
<br />32
<br />24
<br />Park Department
<br />0110.0
<br />323,992
<br />0120.0
<br />1,081,172
<br />0100
<br />1,526,964
<br />0620.0
<br />89,328
<br />0630.0
<br />110,094
<br />0640.0
<br />40,878
<br />0600
<br />240,300
<br />Cost
<br />Center Total
<br />2,249,063
<br />Page
<br />35
<br />23
<br />Bureau of Streets
<br />0110.0
<br />220,557
<br />0120.0
<br />592,945
<br />0100
<br />943,282
<br />0620.0
<br />55,182
<br />0630.0
<br />68,011
<br />0640.0
<br />26,131
<br />0600
<br />149,324
<br />Cost
<br />Center Total
<br />1,403,306
<br />Page
<br />37
<br />28
<br />Human Rights
<br />0110.0
<br />44,184
<br />0100
<br />44,184
<br />0620.0
<br />2,585
<br />0630.0
<br />3,186
<br />0640.0
<br />1,193
<br />0600
<br />6,964
<br />Cost
<br />Center Total
<br />57,748
<br />
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