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<br /> L(?13 <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 />- <br />:riminal Investigation 499903 0 499903 <br />'ublic Safety - General Services 862287 0 862287 <br />r'olice 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 11 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 ~ <br /> 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 />ibrary 595710 0 595710 <br />'arks & Recreation 837615 0 837615 <br />Aquatics 101478 0 101478 <br />Facilities & Grounds Maintenance 752215 12 752215 <br />Total Facilities & Grounds Maint. 2451749 0 2451749 <br />General Services Department <br />Information Services 416264 0 4'16264 <br />Special Services 2005909 0 2005909 <br />Contingency 100000 Q 100000 <br />Total General Services 2522173 0 2522173 <br />Total Expenditures 15684898 ana 15.6.£ 8ïlfi <br />