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Ord.2007-17 <br />BENEFITS 203,697 ? <br />MATERIALS AND SUPPLIES 350,000 <br />CONTRACTUAL SERVICES 13,140 <br />CAPITAL OUTLAY 14,100 <br />990,374 <br />ENGINEERING <br />SALARIES 247,823 <br />BENEFITS 95,292 <br />MATERIALS AND SUPPLIES 6,670 <br />CONTRACTUAL SERVICES 103,245 <br />CAPITAL OUTLAY - <br /> 453,030 <br />TOTAL PUBLIC SERVICE 3,594,133 <br />TRANSFERS/ ADVANCES 204,976 <br />REFUNDS 1,000 <br /> 205,976 <br />GENERAL FUND 21,557,885 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 52,100 <br />CAPITAL OUTLAY - <br /> 52,100 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES 4,337 <br />BENEFITS 663 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 31,500 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br /> 36,500 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARI ES 20,700 <br />BENEFITS 3,731 <br />MATERIALS AND SUPPLIES 500 <br />CONTRACTUAL SERVICES 8,000 <br />CAPITAL OUTLAY - <br /> 32,931 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 10,655 <br />CONTRACTUAL SERVICES 33,265 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br />REFUNDS - <br /> 43,820 <br />RECREATION FUND - 240 <br />SALARI ES 868,025 <br />BENEFITS 330,982 <br />MATERIALS AND SUPPLIES 110,500 <br />CONTRACTUAL SERVICES 842,070 <br />CAPITAL OUTLAY 49,200 <br />TRANSFERS/ ADVANCES 118,534 <br />REFUNDS/ RETURNS 5,500 <br /> 2,324,811 <br />CLAGUE PARK - 241 <br />CONTRACTUAL SERVICES - <br />CAPITAL OUTLAY ' <br />HOTELIMOTEL TAX - 250 <br />Page 4 of 9 <br />