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PUBLIC SERVICE DlRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPI7AL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />IK,,:,:,hase
<br />2008-22 (Decrease)
<br />2008-30
<br />40,215 40,215
<br />16,612 16,612
<br />560 560
<br />164,950 164,950
<br />
<br />222,337 - 222,337
<br />
<br />262,692 262,612
<br />133,953 133,953
<br />29,094 29,094
<br />107,054 107,054
<br />22,500 - 22,500
<br />555,213 - 555,213
<br />
<br />148,863 14$,863
<br />68,282 68,282
<br />177,038 177,038
<br />4,423 4,423
<br />
<br />398,606 - 398,606
<br />
<br />78,600 78,600
<br />30,582 30,582
<br />2,223 2,223
<br />34,412 34,412
<br />
<br />145,817 - 145,817
<br />1,321,973 - 1,321,973
<br />90,000 36,500 126,500
<br />667 667
<br />90,667 36,500 127,167
<br />7,510,533 36,500 7,547,033
<br />
<br />17,365 17,365
<br />8,500 - 8,500
<br />25,865 - 25,865
<br />
<br />5,000 5,000
<br />
<br />5,000 - 5,000
<br />
<br />6,900 6,900
<br />1,243 1,243
<br />207 207
<br />3,866 3,866
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