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<br />(a) For the payment of salaries for the departments and <br /> <br />in the amounts hereinbelow set forth: <br /> <br />Equipment Services <br /> <br />$ 3 , 041 <br />$ 700 <br />$ 116 <br />$ 199 <br />$2,563 <br />$1,392 <br />$2,735 <br /> <br />Department of City Manager <br /> <br />Personnel Department <br /> <br />purchasing Department <br /> <br />Central Services <br /> <br />Municipal Building Services <br /> <br />Department of Clerk-Treasurer-Collector <br /> <br />Department of Clerk-Treasurer-Collector, <br />Parking Meters and Lots <br /> <br />Police Department <br /> <br />$ 130 <br /> <br />$1,662 <br /> <br />$1,225 <br /> <br />$2,891 <br /> <br /> <br />$23,218 <br /> <br />$22,056 <br /> <br /> <br />$1,704 <br /> <br />Department of City Auditor <br /> <br />Department of City Attorney <br /> <br />Planning Department <br /> <br />Fire Department <br /> <br />Building Department <br /> <br />Department of Public Works: <br />Engineering and Administrative <br />Streets and Storm Drains <br />Water Service <br />Sanitary Sewers <br />Sewage Treatment Plant <br /> <br />Park Department <br /> <br />$4,382 <br />$6,332 <br />$6,541 <br />$1,482 <br />$1,197 <br /> <br />$6,302 <br /> <br />$2,239 <br /> <br />$ 146 <br /> <br />$ 216 <br /> <br />Recreation Department <br /> <br />Recreation Department, Municipal Marina <br /> <br />Veterans Memorial Building <br /> <br />(b) For the purpose of providing for the City's contribution <br /> <br />to the State Employees' Retirement system in the amount of $20,050. <br /> <br />(c) For the purpose of providing for premiums for compensa- <br /> <br />tion insurance and major medical insurance coverage for employees <br /> <br />of the City, in the amount of $5,715. <br /> <br />- 2 - <br /> <br />T <br />