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' 2008-34 2008-61
<br />685,319 - 685,319
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 807,642 807,642
<br />- BENEFITS 463,822 463,822
<br />MATERIALS AND SUPPLIES 77,350 77,350
<br />CONTRACTUAL SERVICES 296,299 296,299
<br />CAPITAL OUTLAY - -
<br /> 1,645,113 - 1,645,113
<br />FLEET MAINTENANCE
<br />SALARIES 414,061 414,061
<br />BEN EFITS 203,920 203,920
<br />MATERIALS AND SUPPLIES 380,000 380,000
<br />CONTRACTUAL SERVICES 12,700 12,700
<br />CAPITAL OUTLAY 5,000 5,000
<br /> 1,015,681 - 1,015,681
<br />ENGINEERING
<br />SALARIES 93,930 93,930
<br />BENEFITS 38,198 38,198
<br />MATERIALS AND SUPPLIES 6,700 6,700
<br />CONTRACTUAL SERVICES 249,850 (3,500) 246,350
<br />CAPITAL OUTLAY - -
<br /> 388,678 (3,500) 385,178
<br />TOTAL PUBLIC SERVICE 3,734,791 (3,500) 3,731,291
<br />TRANSFERS/ ADVANCES 250,500 250,500
<br />REFUNDS 1,000 1,000
<br /> 251,500 - 251,500
<br />GENERAL FUND 22,343,513 - 22,343,513
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 77,500 77,500
<br />CAPITAL OUTLAY 500 500
<br /> 78,000 - 78,000
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES 4,423 4,423
<br />BENEFITS 889 ggg
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 15,000 15,000
<br />CAPITAL OUTLAY - _
<br />TRANSFERS/ADVANCES - -
<br /> 20,312 - 20,312
<br />COMMUNITY DIVERSION PROGRAM - 230
<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 />Page 4 of 10
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