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<br />I n*Aase
<br /> Ord.2007-127 (Decrease) Ord.2007-140
<br />CONTRACTUAL SERVICES 491,200 491,200
<br />CAPITAL OUTLAY 22,770 22,770
<br /> 690,159 - 690,159
<br />
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 729,010 47,004 776,014
<br />BENEFITS 401,857 401,857
<br />MATERIALS AND SUPPLIES 81,960 (9,200) 72,760
<br />CONTRACTUAL SERVICES 275,969 (15,000) 260,969
<br />CAPITAL OUTLAY 770 770
<br /> 1,489,566 22,804 1,512,370
<br />
<br />FLEET MAINTENANCE
<br />SALARIES 401,587 401,587
<br />BENEFITS 204,851 204,851
<br />MATERIALS AND SUPPLIES 350,000 25,000 375,000
<br />CONTRACTUAL SERVICES 13,140 1,991 15,131
<br />CAPITAL OUTLAY 14,100 (1,991) 12,109
<br /> 983,678 25,000 1,008,678
<br />
<br />ENGINEERING
<br />SALARIES 235,931 2,863 238,794
<br />BENEFITS 93,308 93,308
<br />MATERIALS AND SUPPLIES 6,670 6,670
<br />CONTRACTUAL SERVICES 95,828 10,337 106,165
<br />CAPITAL OUTLAY - -
<br /> 431,737 13,200 444,937
<br />TOTAL PUBLIC SERVICE 3,595,140 61,004 3,656,144
<br />TRANSFERS/ ADVANCES 229,976 229,976
<br />REFUNDS 2,000 2,000
<br /> 231,976 - 231,976
<br />GENERAL FUND 21,586,785 - 21,586,785
<br />
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 77,100 77,100
<br />CAPITAL OUTLAY - -
<br /> 77,100 - 77,100
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES 4,337 4,337
<br />BENEFITS 663 663
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 31,500 31,500
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 36,500 - 36,500
<br />
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 20,700 20,700
<br />BENEFITS 3,731 3,731
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 11,270 11,270
<br />CAPITAL OUTLAY 1,730 1,730
<br /> 37,931 - 37,931
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 10,655 10,655
<br />CONTRACTUAL SERVICES 33,265 33,265
<br />CAPITAL OUTLAY - -
<br /> Page 4 of 10
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