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ENGINEERING <br />SALARIES <br />99,726 <br />BENEFITS <br />39,985 <br />MATERIALS AND SUPPLIES <br />1,315 <br />CONTRACTUAL SERVICES <br />35,148 <br />CAPITAL OUTLAY <br />_ <br />176,174 <br />TOTAL PUBLIC SERVICE <br />1,343,027 <br />TRANSFERS /ADVANCES <br />_ <br />REFUNDS <br />533 <br />MATERIALS AND SUPPLIES <br />533 <br />GENERAL FUND <br />6,587,936 <br />CASUALTY LOSS - 200 <br />0 <br />CONTRACTUAL SERVICES <br />26,600 <br />CAPITAL OUTLAY <br />- <br />26,600 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES <br />- <br />BENEFITS <br />_ <br />MATERIALS AND SUPPLIES <br />- <br />CONTRACTUAL SERVICES <br />4,333 <br />CAPITAL OUTLAY <br />_ <br />TRANSFERS/ ADVANCES <br />3,278 <br />7,611 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES 7,026 <br />BENEFITS 999 <br />MATERIALS AND SUPPLIES 317 <br />CONTRACTUAL SERVICES 2,300 <br />CAPITAL OUTLAY _ <br />10,642 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES <br />4,350 <br />CONTRACTUAL SERVICES <br />18,008 <br />CAPITAL OUTLAY <br />- <br />TRANSFERS/ ADVANCES <br />3,750 <br />REFUNDS <br />33 <br />26,141 <br />RECREATION FUND - 240 <br />SALARIES <br />297,318 <br />BENEFITS <br />96,955 <br />MATERIALS AND SUPPLIES <br />55,086 <br />CONTRACTUAL SERVICES <br />273,319 <br />CAPITAL OUTLAY <br />0 <br />TRANSFERS /ADVANCES <br />- <br />REFUNDS/ RETURNS <br />4,077 <br />726,755 <br />Page 4 of 9 <br />