Laserfiche WebLink
<br />------------------- <br /> <br />GENERAL FUND DEPARTMENTAL SUMMARY - CONTINUED <br /> <br />DEPARTMENT <br /> <br />BUDGET 1981-l982 <br /> <br />PUBLIC WORKS <br /> <br />ADMINISTRATION <br />STREETS <br />SANITATION RESIDENTIAL <br />SANITATION COMMERCIAL <br />GARAGE <br />TRAFFIC CONTROL <br />AIRPORT <br /> <br />$ 215,896 <br />1,,388,024 <br />569,553 <br />208,327 <br />336,467 <br />86,538 <br />9,783 <br /> <br />SUBTOTAL <br /> <br />$2,814,588 <br /> <br />PARKS AND RECREATION <br /> <br />PARKS MAINTENANCE <br />RECREATION <br />MULTI-PURPOSE CENTER <br /> <br />422,719 <br />228,405 <br />104,187 <br /> <br />SUBTOTAL <br /> <br />755,311 <br /> <br />ENGINEERING <br /> <br />DESIGN/DRAFTING <br />SURVEY EASEMENT <br />CODE ENFORCEMENT & INSPECTION <br /> <br />127,900 <br />l22,l95 <br />257,750 <br /> <br />SUBTOTAL <br /> <br />507,845 <br /> <br />TOTAL ALL DEPARTMENTS <br /> <br />$7,296,178 <br /> <br />9 <br />