|
2008-98 2008-109
<br />CAPITAL OUTLAY ? 238 238
<br />684,422 - 684,422
<br />PUBLIC SERVICE & PROPERTIES
<br />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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CQSUALTY LOSS - 200
<br />CONTRACTUALSERVICES
<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 />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERiALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OU7LAY
<br />TRANSFERS/ADVANCES
<br />838,376 838,376
<br />463,822 463,822
<br />77,350 77,350
<br />296,299 296,299
<br />
<br />1,675,847 - 1,675,847
<br />414,061
<br />203,920
<br />530,000
<br />12,700
<br />5,000
<br />1,165,681
<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 />
<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 />22,417,979 14,655 22,432,634
<br />
<br />77,500 77,500
<br />9,000 9,000
<br />86,500 - 86,500
<br />
<br />4,423 4,423
<br />889 889
<br />15,000 15,000
<br />20,312
<br />20,848
<br />4,047
<br />600
<br />10,086
<br />35,581
<br />16,471
<br />32,865
<br />49,336
<br />20,312
<br />20,848
<br />4,047
<br />600
<br />10,086
<br />- 35,581
<br />16,471
<br />32,865
<br />- 49,336
<br />Page 4 of 10
|