Emergency Services Communication

Bureau 0790

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 9,658 9,488

All Other (9,658) (9,488)

________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Fire Marshal - Office of 0327

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 8,321 9,390

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,321 9,390

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

OTHER SPECIAL REVENUE FUNDS 8,321 9,390

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 8,321 9,390

TRANSPORTATION, DEPARTMENT OF

Traffic Service 0331

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 6,487 7,269

All Other (6,487) (7,269)

________ ________

FEDERAL EXPENDITURES FUND TOTAL 0 0

Suspense Receivable - Transportation 0344

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 844 875

All Other (844) (875)

________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Motor Transport Service 0347

HIGHWAY GARAGE FUND 2003-04 2004-05

Personal Services 69,007 68,808

All Other (69,007) (68,808)