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<br />d??:
<br />' BENEFITS
<br />MATERIALS AND SUPPLIES
<br />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 />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Ord. 2007-77
<br />45,011
<br />1,650
<br />470,770
<br />22,000
<br />654,368
<br />698,355
<br />370,909
<br />83,350
<br />342,977
<br />770
<br />1,496,361
<br />409,437
<br />203,697
<br />350,000
<br />13,140
<br />14,100
<br />990,374
<br />247,823
<br />95,292
<br />6,670
<br />103,245
<br />453,030
<br />3,594,133
<br />204,976
<br />1,000
<br />205,976
<br />21,559,285
<br />(Decr?,,,?:)
<br />(770)
<br />770
<br />1,000
<br />1,000
<br />Ord. 2007-81
<br />45,011
<br />1,650
<br />470,000
<br />22,770
<br />654,368
<br />698,355
<br />370,909
<br />83,350
<br />342,977
<br />770
<br />1,496,361
<br />409,437
<br />203,697
<br />350,000
<br />13,140
<br />14,100
<br />990,374
<br />247,823
<br />95,292
<br />6,670
<br />103,245
<br />453,030
<br />3,594,133
<br />204,976
<br />2,000
<br />206,976
<br />21,559,285
<br />TOTAL PUBLIC SERVICE
<br />TRANS"ERS/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 />COMMl1NITY 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 />52,100
<br />52,100
<br />529100 - 52,100
<br />4,337
<br />663
<br />31,500
<br />36,500 -
<br />20,700
<br />3,731
<br />500
<br />8,000 3,600
<br />- 1,400
<br />32,931 5,000
<br />10,655
<br />Page 4 of 10
<br />4,337
<br />663
<br />31,500
<br />36,500
<br />20,700
<br />3,731
<br />500
<br />11,600
<br />1,400
<br />37,931
<br />10,655
<br />_ _ I
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