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<br />, ??? ... <br />BENEFITS <br />MATERtALS AND SUPPLIES <br />CONTRACTUALSERVICES <br />CAPITAL OUTLAY <br />2008-34 <br />203,920 <br />380,000 <br />12,700 <br />5,000 <br />1,015,681 <br />ENGINEERING <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUALSERVICES <br />CAPITAL OUTLAY <br />TOTAL PUBLIC SERVICE <br />TRANSFERSIADVANCES <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 />CONTRACTUALSERVICES <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES <br />93,930 <br />38,198 <br />6,700 <br />249,850 <br />388,678 <br />3,734,791 <br />250,500 <br />1,000 <br />251,500 <br />22,343,513 <br />77,500 <br />500 <br />78,000 <br />4,423 <br />889 <br />15,000 <br />20,312 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES 20,848 <br />BENEFITS 4,047 <br />MATERIALS AND SUPPLIES 600 <br />CONTRACTUAL SERVICES 10,086 <br />CAPITAL OUTLAY - <br />35,581 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 16,471 <br />CONTRACTUAL SERVICES 32,865 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br />49,336 <br />RECREATION FUND - 240 <br />SALARI ES 937,800 <br />BENEFITS 350,399 <br />MATERIALS AND SUPPLIES 109,700 <br />CONTRACTUAL SERVICES 780,660 <br />CAPITAL OUTLAY 62,874 <br />OTHER - <br />TRANSFERS/ ADVANCES 76,353 <br />REFUNDS/ RETURNS 5,250 <br /> 2,323,036 <br />CLAGUE PARK - 241 <br />CONTRACTUALSERVICES - <br />CAPITAL OUTLAY - <br />HOTEL/MOTEL TAX - 250 <br />Page 4 of 9 <br />