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PUBLIC SERVICE & PROPERTIES SALARIES
<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 />CONTRACTUAL SERVICES
<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 />2008-109
<br />838,376
<br />463,822
<br />77,350
<br />296,299
<br />1,675,847
<br />414,061
<br />203,920
<br />530,000
<br />12,700
<br />5,000
<br />1,165,681
<br />2008-124
<br />838,376
<br />463,822
<br />77,350
<br />296,299
<br />1,675,847
<br />414,061
<br />203,920
<br />530,000
<br />12,700
<br />5,000
<br />1,165,681
<br />87,854 87,854
<br />32,804 32,804
<br />6,700 6,700
<br />246,350 246,350
<br />373,708 - 373,708
<br />3,899,658 - 3,899,658
<br />250,500 250,500
<br />1,000 1,000
<br />251,500 - 251,500
<br />22,432,634 - 22,432,634
<br />77,500
<br />9,000
<br />86,500 -
<br />77 500
<br />9,000
<br />86,500
<br />4,423 4,423
<br />889 889
<br />15,000 15,000
<br />20,312 - 20,312
<br />SALARIES 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 />CONTRACTUAL SERVICES 32,865 32,865
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 49,336 - 49,336
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />937,800 937,800
<br />350,399 350,399
<br />Page 4 of 10
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