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<br />. ?Ia...:..
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRAC:TUAL SERVICES
<br />CAPlTAL UiJTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />Ord.2007-138 (Decr?=:.'?al 2008-22
<br />16,611- 16,612
<br />1. 5f G 360
<br />164950 164,950
<br />222,33' _
<br />262,612 262,012
<br />133,953 133,95:3
<br />29.094 - 29,094
<br />107,054 107:054
<br />- 22,500 22,500
<br />532,713 22,500 555,213
<br />SALARfES 148,863 148,863
<br />BENEFITS 68,282 58,2$2
<br />MATERIALS AND SUPPLIES 177,038 1-77,038
<br />CONTRACTUAL SERVICES 4.423 41423
<br />CAPITAL OUTLAY - -
<br /> 398,606 398,606?
<br />
<br />ENGINEERING
<br />SALARIES 78,600 78 600
<br />BENEFITS 30,582 30,562
<br />MA`TERIALS A.ND SUPPLiES 2,223 2.12 "1
<br />CONTRACTUAL SERVICES 34,412 34,412.
<br />CAFiTAL QUTL.AY ---
<br />~
<br /> 145,817 W.,81
<br />TOTAL PUBLIC SERVICE 1,299,473 22,500
<br />973
<br />TRANSFERSI ADVANCES - 90,000 90,000
<br />REFUNDS 667 667
<br /> 667 90,000 90,567
<br />GENERAL FUND 7,398,033 112,500 7,510,533
<br />
<br />CASUALTY LOSS - 200
<br />CON7RACTUAL SERVICES 17,365 17,365
<br />CAPITAL OUTLAY - 8,500 8,500
<br /> 17,365 8,500 ? Y 25,865
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFtTS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />C',APlTAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MAIi ERIALS AND SUPPUES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />5,000 5,000
<br />5,000 5,000
<br />6,900 6,900
<br />1,243 1,243
<br />?Q7 207.
<br />,866 :;, [,GS
<br />12,216
<br />3,ti18
<br />Page 4 ofi 10
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