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Ord. 2007-138 <br />BENEFITS 16,612 <br />MATERIALS AND SUPPLIES 560 <br />CONTRACTUAL SERVICES 164,950 <br />CAPITAL OUTLAY - <br />222,337 <br />PUBLIC SERVICE & PROPERTIES <br />SALARIES 262,612 <br />BENEFITS 133,953 <br />MATERIALS AND SUPPLIES 29,094 <br />CONTRACTUAL SERVICES 107,054 <br />CAPITAL OUTLAY - <br /> 532,713 <br />FLEET MAINTENANCE <br />SALARIES 148,863 <br />BENEFITS 68,282 <br />MATERIALS AND SUPPLIES 177,038 <br />CONTRACTUAL SERVICES 4,423 <br />CAPITAL OUTLAY - <br /> 398,606 <br />ENGINEERING <br />SALARIES 78,600 <br />BENEFITS 30,582 <br />MATERIALS AND SUPPLIES 2,223 <br />CONTRACTUAL SERVICES 34,412 <br />CAPITAL OUTLAY - <br /> 145,817 <br />TOTAL PUBLIC SERVICE 1,299,473 <br />TRANSFERS/ADVANCES - <br />REFUNDS 667 <br /> 667 <br />GENERAL FUND 7,398,033 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 17,365 <br />CAPITAL OUTLAY - <br /> 17,365 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES - <br />BENEFITS - <br />MATERfALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 5,000 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br /> 5,000 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES 6,900 <br />BENEFITS 1,243 <br />MATERIALS AND SUPPLIES 207 <br />CONTRACTUAL SERVICES 3,866 <br />CAPITAL OUTLAY - <br /> 12,216 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 3,618 <br />Page 4 of 10 <br />„? ?,._ . . ..,