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<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARI ES
<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 />SALARIES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARI ES
<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 />Increase
<br />Ord.2007-17 (Decrease) Ord.2007-43
<br />456,521 - 456,521
<br />114,937 114,937
<br />45,011 45,011
<br />1,650 1,650
<br />470,770 470,770
<br />22,000 22,000
<br />654,368 - 654,368
<br />698,355 698,355
<br />370,909 370,909
<br />83,350 83,350
<br />342,977 342,977
<br />770 770
<br />1,496,361 - 1,496,361
<br />409,437 409,437
<br />203,697 203,697
<br />350,000 350,000
<br />13,140 13,140
<br />14,100 14,100
<br />990,374 - 990,374
<br />247,823 247,823
<br />95,292 95,292
<br />6,670 6,670
<br />103,245 103,245
<br />
<br />453,030 - 451,030
<br />3,594,133 - 3,594,133
<br />204,976 204,976
<br />1,000 1,000
<br />205,976 - 205,976
<br />21,557,885 - 21,557,885
<br />
<br />52,100 52,100
<br />
<br />52,100 - 52,100
<br />
<br />4,337 4,337
<br />663 663
<br />31,500 31,500
<br />36,500
<br />20,700
<br />3,731
<br />Page 4 of 10
<br />36,500
<br />20,700
<br />3,731
<br />
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