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CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />HEALTH AND HUMAN SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL HEALTH AND HUMAN SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />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 />850,821
<br />850,821
<br />12,320,368
<br />72,300 12,392,668
<br />240,995
<br />240,995
<br />48,474
<br />48,474
<br />2,400
<br />2,400
<br />100,800
<br />100,800
<br />4,500
<br />4,500
<br />397,169
<br />- 397,169
<br />92,638
<br />31,846
<br />2,500
<br />24,750
<br />151,734
<br />548,903
<br />92,638
<br />31,846
<br />2,500
<br />24,750
<br />548,903
<br />103,914
<br />103,914
<br />37,063
<br />37,063
<br />9,837
<br />9,837
<br />497,300
<br />497,300
<br />- 648,114
<br />648,114
<br />809,636
<br />809,636
<br />469,490
<br />469,490
<br />136,164
<br />136,164
<br />213,250
<br />213,250
<br />- 1,628,540
<br />1,628,540
<br />361,309
<br />361,309
<br />147,325
<br />147,325
<br />224,660
<br />224,660
<br />22,000
<br />22,000
<br />- 755,294
<br />755,294
<br />296,346
<br />296,346
<br />119,956
<br />119,956
<br />2,485
<br />2,485
<br />95,345
<br />95,345
<br />- 514,132
<br />514,132
<br />3,546,080
<br />- 3,546,080
<br />10,000
<br />10,000
<br />1,000
<br />1,000
<br />11,000
<br />- 11,000
<br />19,045,109
<br />78,300 19,123,409
<br />79,800
<br />79,800
<br />79,800
<br />- 79,800
<br />Page 3 of 8
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