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HEALTH AND HUMAN SERVICES <br />SALARIES <br />240,995 <br />BENEFITS <br />48,474 <br />MATERIALS AND SUPPLIES <br />2,400 <br />CONTRACTUAL SERVICES <br />100,800 <br />CAPITAL OUTLAY <br />4,500 <br />CONTRACTUAL SERVICES <br />397,169 <br />DIVISION OF AGING <br />- <br />SALARIES <br />92,638 <br />BENEFITS <br />31,846 <br />MATERIALS AND SUPPLIES <br />2,500 <br />CONTRACTUAL SERVICES <br />24,750 <br />CAPITAL OUTLAY <br />- <br />TOTAL HEALTH AND HUMAN SERVICES <br />548,903 <br />PUBLIC SERVICE DIRECTOR <br />469,490 <br />SALARIES <br />103,914 <br />BENEFITS <br />37,063 <br />MATERIALS AND SUPPLIES <br />9,837 <br />CONTRACTUAL SERVICES <br />497,300 <br />CAPITAL OUTLAY <br />- <br />SALARIES <br />648,114 <br />PUBLIC SERVICE & PROPERTIES <br />SALARIES <br />809,636 <br />BENEFITS <br />469,490 <br />MATERIALS AND SUPPLIES <br />136,164 <br />CONTRACTUAL SERVICES <br />213,250 <br />CAPITAL OUTLAY <br />- <br />1,628,540 <br />FLEET MAINTENANCE <br />SALARIES <br />361,309 <br />BENEFITS <br />147,325 <br />MATERIALS AND SUPPLIES <br />224,660 <br />CONTRACTUAL SERVICES <br />22,000 <br />CAPITAL OUTLAY <br />- <br />755,294 <br />ENGINEERING <br />SALARIES <br />296,346 <br />BENEFITS <br />119,956 <br />MATERIALS AND SUPPLIES <br />2,485 <br />CONTRACTUAL SERVICES <br />95,345 <br />CAPITAL OUTLAY <br />- <br />514,132 <br />TOTAL PUBLIC SERVICE <br />3,546,080 <br />TRANSFERS/ ADVANCES <br />10,000 <br />REFUNDS <br />1,000 <br />11,000 <br />GENERAL FUND <br />19,045,109 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 79,800 <br />CAPITAL OUTLAY - <br />79,800 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES - <br />BENEFITS - <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 10,000 <br />Page 3 of 8 <br />