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2008-162 <br />CAPITAL OUTLAY - <br /> 238,747 <br />PUBLIC SERVICE & PROPERTIES <br />SALARI ES 327,138 <br />BENEFITS 156,881 <br />MATERIALS AND SUPPLIES 22,868 <br />CONTRACTUAL SERVICES 96,967 <br />CAPITAL OUTLAY - <br /> 603,854 <br />FLEET MAINTENANCE <br />SALARIES 156,387 <br />BENEFITS 66,067 <br />MATERIALS AND SUPPLIES 237,841 <br />CONTRACTUAL SERVICES 3,178 <br />CAPITAL OUTLAY - <br /> 463,473 <br />ENGINEERING <br />SALARIES 29,224 <br />BENEFITS 10,933 <br />MATERIALS AND SUPPLIES 2,233 <br />CONTRACTUAL SERVICES 70,351 <br />CAPITAL OUTLAY - <br /> 112,741 <br />TOTAL PUBLIC SERVICE 1,418,815 <br />TRANSFERS/ADVANCES - <br />REFUNDS 333 <br /> 333 <br />GENERAL FUND 7,718,239 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 27,024 <br />CAPITAL OUTLAY - <br /> 27,024 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES 1,474 <br />BENEFITS 296 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 5,000 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br /> 6,770 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARI ES 6,949 <br />BENEFITS 1,349 <br />MATERIALS AND SUPPLIES 200 <br />CONTRACTUAL SERVICES 3,112 <br />CAPITAL OUTLAY - <br /> 11,610 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 5,690 <br />CONTRACTUAL SERVICES 11,621 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br /> 17,311 <br />Page 4 of 10 <br />