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TOTAL COMMUNITY LIFE SERVICES 457,514 - 457,514
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 114,737 114,737
<br />BENEFITS 45,813 45,813
<br />MATERIALS AND SUPPLIES 1,650 1,650
<br />CONTRACTUAL SERVICES 470,000 24,900 494,900
<br />CAPITAL OUTLAY 22,770 22,770
<br /> 654,970 24,900 679,870
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 698,355 698,355
<br />BENEFITS 371,520 371,520
<br />MATERIALS AND SUPPLIES 83,350 83,350
<br />CONTRACTUAL SERVICES 342,977 (24,900) 318,077
<br />CAPITAL OUTLAY 770 770
<br /> 1,496,972 24,900 1,472,072
<br />FLEET MAINTENANCE
<br />SALARIES 409,437 409,437
<br />BENEFITS 203,905 203,905
<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 - 990,582
<br />ENGINEERING
<br />SALARIES 247,823 247,823
<br />BENEFITS 96,268 96,268
<br />MATERIALS AND SUPPLIES 6,670 6,670
<br />CONTRACTUAL SERVICES 103,245 103,245
<br />CAPITAL OUTLAY - -
<br /> 454,006 - 454,006
<br />TOTAL PUBLIC SERVICE 3,596,530 - 3,596,530
<br />TRANSFERS/ ADVANCES 204,976 204,976
<br />REFUNDS 2,000 2,000
<br /> 206,976 - 206,976
<br />GENERAL FUND 21,561,785 - 21,561,785
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 52,100 52,100
<br />CAPITAL OUTLAY - -
<br /> 52,100 - 52,100
<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 />COMMUNITY DIVERSIOfd PROGRAM - 230
<br />SALARIES 20,700 20,700
<br />BENEFITS 3,731 3.731
<br />MATERIALS AND SUPPLIES 500 500
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