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MATERIALS AND SUPPLIES .
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL /MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES
<br />3,944
<br />2,525
<br />6,469
<br />105,444
<br />2,040
<br />107,484
<br />76,465
<br />30,100
<br />106,565
<br />528,522
<br />(14,435)
<br />514,087
<br />3,676,080
<br />(6,011)
<br />3,670,069
<br />74,865
<br />30,000
<br />104,865
<br />1,600
<br />100
<br />1,700
<br />76,465
<br />30,100
<br />106,565
<br />19,268,337
<br />58,664
<br />19,327,001
<br />79,800 79,800
<br />79,800 - 79,800
<br />13,000
<br />- 13,000
<br />9,834
<br />9,834
<br />22,834
<br />- 22,834
<br />21,079
<br />(600) 20,479
<br />2,996
<br />- 2,996
<br />950
<br />- 950
<br />6,900
<br />641 7,541
<br />2,250
<br />(41) 2,209
<br />34,175
<br />- 34,175
<br />13,050
<br />13,050
<br />54,024
<br />- 54,024
<br />11,250
<br />- 11,250
<br />100
<br />100
<br />78,424
<br />- 78,424
<br />891,954
<br />(14,795)
<br />877,159
<br />290,864
<br />(5,000)
<br />285,864
<br />165,259
<br />(7,600)
<br />157,659
<br />819,956
<br />14,445
<br />834,401
<br />46,600
<br />(7,100)
<br />39,500
<br />77,541
<br />77,541
<br />12,230
<br />50
<br />12,280
<br />2,304,404
<br />(20,000)
<br />2,284,404
<br />Page 4 of 9
<br />3,065 3,065
<br />3,065 - 3,065
<br />1,590 - 1,590
<br />
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