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<br />• l . CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br /> I; se
<br />Ord.2007-81 (D ase) Ord.2007-106
<br />470,000 470,000
<br />22,770 22,770
<br />654,368 602 654,970
<br />698,355 698,355
<br />370,909 611 371,520
<br />83,350 83,350
<br />342,977 342,977
<br />770 770
<br />1,496,361 611 1,496,972
<br />409,437 409,437
<br />203,697 208 203,905
<br />350,000 350,000
<br />13,140 13,140
<br />14,100 14,100
<br />990,374 208 990,582
<br />247,823 247,823
<br />95,292 976 96,268
<br />6,670 6,670
<br />103,245 103,245
<br />453,030 976 454,006
<br />3,594,133 2,397 3,596,530
<br />204,976 204,976
<br />2,000 2,000
<br />206,976 - 206,976
<br />21,559,285 2,500 21,561,785
<br />52,100 52,100
<br />52,100 - 52,100
<br />4,337 4,337
<br />663 663
<br />31,500 31,500
<br />36,500 - 36,500
<br />20,700 20,700
<br />3,731 3,731
<br />500 500
<br />11,600 11,600
<br />1,400 1,400
<br />37,931 - 37,931
<br />10,655 10,655
<br />33,265 33,265
<br />Page 4 of 10
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