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t- _ rease
<br /> Ord.2007-54 04crease) Ord.2007-77
<br />` SALARIES 114,937 114,937
<br />BENEFITS 45,011 45,011
<br />MATERIALS AND SUPPLIES 1,650 1,650
<br />CONTRACTUAL SERVICES 470,770 470,770
<br />CAPITAL OUTLAY 22,000 22,000
<br /> 654,368 - 654,368
<br />PUBLIC SERVICE $ PROPERTIES
<br />SALARIES 698,355 698,355
<br />BENEFITS 370,909 370,909
<br />MATERIALS AND SUPPLIES 83,350 83,350
<br />CONTRACTUAL SERVICES 342,977 342,977
<br />CAPITAL OUTLAY 770 770
<br /> 1,496,361 - 1,496,361
<br />FLEET MAINTENANCE
<br />SALARIES 409,437 409,437
<br />BENEFITS 203,697 203,697
<br />MATERIALS AND SUPPLIES 350,000 350,000
<br />CONTRACTUAL SERVICES 13,140 13,140
<br />CAPITAL OUTLAY 14,100 14,100
<br /> 990,374 - 990,374
<br />ENGINEERING
<br />SALARIES 247,823 247,823
<br />BENEFITS 95,292 95,292
<br />MATERIALS AND SUPPLIES 6,670 6,670
<br />CONTRACTUAL SERVICES 103,245 103,245
<br />CAPITAL OUTLAY - -
<br /> 453,030 - 453,030
<br />TOTAL PUBLIC SERVICE 3,594,133 - 3,594,133
<br />TRANSFERS/ ADVANCES 204,976 204,976
<br />REFUNDS 1,000 1,000
<br /> 205,06 - 205,976
<br />GENERAL FUND 21,557,885 1,400 21,559,285
<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 DIVERSION PROGRAM - 230
<br />SALARIES 20,700 20,700
<br />BENEFITS 3,731 3,731
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 8,000 8,000
<br />CAPITAL OUTLAY - -
<br /> 32,931 - 32,931
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