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<br /> '17Ø <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 Q 40633 <br /> Total Public Safety - Fire Departmen 1394014 0 1394014 <br /> Public Safety - Police Department <br /> ,,- Criminal Investigation 499903 0 499903 <br />I Public Safety - General Services 862287 0 862287 <br /> Police 1881041 0 1881041 <br /> Communication - Records 502055 0 502055 <br /> Communication & Signalization 81221 0 81221 <br /> Animal Control 145272 0 145272 <br /> Police Reserves 63553 Q 63553 <br /> Total Public Safety- Police Dept. 4035332 0 4035332 <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 /> Library 595710 0 595710 <br /> Parks & Recreation 837615 0 837615 <br /> Aquatics 101478 0 101478 <br /> Facilities & Grounds Maintenance 752215 Q 752215 <br /> Total Facilities & Grounds Maint. 2451749 0 2451749 <br /> General Services Department <br /> Information Services 416264 0 416264 <br /> Special Services 2005909 10440 2016349 <br /> Contingency 100000 Q 100000 <br /> Total General Services 2522173 10440 2532613 <br /> Total Expenditures 15688176 10440 15698616 <br />