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<br /> III!, <br /> Public Safety - Fire Department <br /> Fire - Administration 160028 0 160028 <br /> Fire Suppression 1158128 0 1158128 <br /> Fire Reserves 35225 0 35225 <br /> Fire Prevention 40633 0 40633 <br /> Total Public Safety - Fire Departmen 1394014 0 1394014 <br /> Public Safety - Police Department <br /> --~ <br />. ~riminallnvestigation 499903 0 499903 <br /> Jublic Safety - General Services 862287 0 862287 <br /> - <br /> Police 1876371 0 1876371 <br /> Communication - Records 502055 0 502055 <br /> Communication & Signalization 81221 0 81221 <br /> Animal Control 145272 0 145272 <br /> Police Reserves 63553 D. - 63553 <br /> Total Public Safety - Police Dept. 4030662 0 4030662 <br /> Public Works Department <br /> Public Works - General Services 261805 0 261805 <br /> Traffic Control 222304 ~ 0 222304 <br /> Streets 674604 0 674604 <br /> Public Works - Inspection 55670 0 55670 <br /> Vehicle Maintenance 371124 Q 371124 <br /> Total Public Works Department 1585507 0 1585507 <br /> Community Services Department <br /> Health 164731 0 164731 <br />t .ibrary 595710 0 595710 <br />\ larks & Recreation 840615 0 840615 <br /> Aquatics 101478 0 101478 <br /> Facilities & Grounds Maintenance 752215 D. 752215 <br /> Total Facilities & Grounds Maint. 2454749 0 2454749 <br /> General Services Department <br /> Information Services 416264 0 416264 <br /> Special Services 2167472 0 2167472 <br /> Contingency 115110 D. 115110 <br /> Total General Services 2698846 0 2698846 <br /> Total Expenditures i5£..8MTIì- 2L6A 15690940. <br /> ~"';bi+- A Pç...¡¿ lZ- Z () f 3 <br />