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Public Safety budget is proposed to <br />increase 6.27% to $120,800 <br />..t? WCPosDEWEN.LRESIV DEPARil.lEr+i <br />Public Works budget is proposed at <br />$53,655 an 18.27% decrease <br />-Tiv,.........i.A.14.73 <br />ei <br />MEI <br />wir <br />1111111111 <br />Transfers to Other Funds <br />proposed to be $60,000 <br />410` <br />• wt <br />- AlP d d In <br />thk <br />11 <br />11 /15)2011 <br />Page 8 of 50 <br />