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<br />2008-61 2008-98
<br />CONTRACTUAL SERVICES ? 12,700 12,700
<br />CAPITAL OUTLAY 5,000 5,000
<br />1,015,681 1501000 1,165,681
<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 />GENERAL FUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />93,930 (6,076) 87,854
<br />38,198 (5,394) 32,804
<br />6,700 6,700
<br />246,350 246,350
<br />
<br />385,178 (11,470) 373,708
<br />3,731,291 168,367 3,899,658
<br />250,500 250,500
<br />1,000 1,000
<br />251,500 - 251,500
<br />22,343,513 74,466 22,417,979
<br />
<br />77,500 77,500
<br />500 8,500 9,000
<br />78,000 8,500 86,500
<br />
<br />4,423 4,423
<br />889 889
<br />15,000 15,000
<br />
<br />20,312 - 20,312
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />RECF2EATION FUND - 240
<br />20,848
<br />4,047
<br />600
<br />10,086
<br />35,581
<br />20,848
<br />4,047
<br />600
<br />10,086
<br />35,581
<br />16,471 16,471
<br />32,865 32,865
<br />49,336 - 49,336
<br />SALARI ES 937,800 937,800
<br />BENEFITS 350,399 350,399
<br />MATERIALS AND SUPPLIES 109,700 109,700
<br />CONTRACTUAL SERVICES 780,660 5,000 785,660
<br />CAPITAL OUTLAY 62,874 (5,000) 57,874
<br />OTHER - _
<br />TRANSFERS/ ADVANCES 76,353 76,353
<br />REFUNDS/ RETURNS 5,250 5,250
<br /> 2,323,036 - 2,323,036
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES 30,500 30,500
<br />CAPITAL OUTLAY 86,271 86,271
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