|
2008-150
<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 />50,113
<br />1,650
<br />525,205
<br />238
<br />693.172
<br />921,439
<br />445,016
<br />67,413
<br />287,916
<br />1,721,784
<br />2008-161
<br />50,113
<br />1,650
<br />525,205
<br />238
<br />- 693,172
<br />921,439
<br />445,016
<br />67,413
<br />287,916
<br />1,721,784
<br />SALARIES 429,261 429,261
<br />BENEFITS 198,263 198,263
<br />MATERIALS AND SUPPLIES 530,000 530,000
<br />CONTRACTUAL SERVICES 12,450 12,450
<br />CAPITAL OUTLAY 5,000 5,000
<br /> 1,174,974 - 1,174,974
<br />
<br />ENGINEERING
<br />SALARIES 87,854 87,854
<br />BENEFITS 32,804 32,804
<br />MATERIALS AND SUPPLIES 6,700 6,700
<br />CONTRACTUAL SERVICES 189,343 189,343
<br />CAPITAL OUTLAY - '
<br /> 316,701 - 316,701
<br />TOTAL PUBLIC SERVICE 3,906,631 - 3,906,631
<br />TRANSFERS/ ADVANCES 250,500 250,500
<br />REFUNDS 1,000 1,000
<br /> 251,500 - 251,500
<br />GENERAL FUND 22,434,212 - 22,434,212
<br />
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 77,500 77,500
<br />CAPITAL OUTLAY 9,000 9,000
<br /> 86,500 - 86,500
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES 4,423 4,423
<br />BENEFITS 889 $$9
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 15,000 15,000
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 20,312 - 20,312
<br />
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARI ES 20,848 20,848
<br />BENEFITS 4,047 4,047
<br />MATERIALS AND SUPPLIES 600 600
<br />CONTRACTUAL SERVICES 10,086 10,086
<br />CAPITAL OUTLAY - '
<br /> 35,581 - 35,581
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 16,471 16,471
<br /> Page 4 of 10
|