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. In
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<br />
<br />Ord. 2007-115
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<br />
<br />Ord. 2007-127
<br /> 679,870 10,489 690,359
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 698,355 30,655 729,010
<br />BENEFITS 371,520 30,337 401,857
<br />MATERIALS AND SUPPLIES 83,350 (1,390) 81,960
<br />CONTRACTUAL SERVICES 318,077 (42,308) 275,769
<br />CAPITAL OUTLAY 770 770
<br /> 1,472,072 17,294 1,489, 366
<br />FLEET MAINTENANCE
<br />SALARIES 409,437 (7,850) 401,587
<br />BENEFITS 203,905 946 204,851
<br />MATERIALS AND SUPPLIES 350,000 350,000
<br />CONTRACTUAL SERVICES 13,140 13,140
<br />CAPITAL OUTLAY 14,100 14,100
<br /> 990,582 (6,904) 983,678
<br />ENGINEERING
<br />SALARIES 247,823 (11,892) 235,931
<br />BENEFITS 96,268 (2,960) 93,308
<br />MATERIALS AND SUPPLIES 6,670 6,670
<br />CONTRACTUAL SERVICES 103,245 (7,417) 95,828
<br />CAPITAL OUTLAY - _
<br /> 454,006 (22,269) 431,737
<br />TOTAL PUBLIC SERVICE 3,596,530 (1,390) 3,595,140
<br />TRANSFERS/ ADVANCES 204,976 25,000 229,976
<br />REFUNDS 2,000 2,000
<br /> 206,976 25,000 231,976
<br />GENERAL FUND 21,561,785 25,000 21,586,785
<br />
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 52,100 25,000 77,100
<br />CAPITAL OUTLAY - _
<br /> 52,100 25,000 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 (330) 170
<br />CONTRACTUAL SERVICES 11,600 11,600
<br />CAPITAL OUTLAY 1,400 330 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 />TRANSFERS/ADVANCES - -
<br />REFUNDS - -
<br /> 43,920 - 43,920
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