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CONTRACTUAL SERVICES
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Public Works
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY AND LOSS
<br />Increase
<br />Ord. 2011-28 (Decrease) Ord. 2011-62
<br />31,600.00 31,600.00
<br />604,430.00 604,430.00
<br />46,650.00 46,650.00
<br />24,730.00 24,730.00
<br />1,200.00 1,200.00
<br />47,885.00 47,885.00
<br />120,465.00 120,465.00
<br />10,638,853.00 10,638,853.00
<br />41,448.00 41,448.00
<br />8,005.00 8,005.00
<br />1,600.00 1,600.00
<br />543,522.00 543,522.00
<br />594,575.00 594,575.00
<br />857,379.00 857,379.00
<br />356,638.00 356,638.00
<br />73,950.00 73,950.00
<br />418,489.00 418,489.00
<br />582,670.00 582,670.00
<br />2,289,126.00 2,289,126.00
<br />358,078.00 358,078.00
<br />156,908.00 156,908.00
<br />500,000.00 500,000.00
<br />10,234.00 10,234.00
<br />34,210.00 34,210.00
<br />1,059,430.00 1,059,430.00
<br />3,943,131.00 3,943,131.00
<br />706,158.00 706,158.00
<br />2,000.00 2,000.00
<br />19,851,330.04 19,851,330.04
<br />CONTRACTUAL SERVICES 107,500.00 107,500.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES 4,500.00 4,500.00
<br />BENEFITS 849.00 849.00
<br />ECONOMIC DEVELOPMENT -FINANCE 5,349.00 5,349.00
<br />
<br />SALARIES 3,825.00 3,825.00
<br />BENEFITS 808.00 808.00
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />ECONOMIC DEVELOPMENT -PLANNING 19,633.00 19,633.00
<br /> 24,982.00 24,982.00
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />"'" SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />25,444.00 25,444.00
<br />4,523.00 4,523.00
<br />1,875.00 1,875.00
<br />8,492.00 8,492.00
<br />40,334.00 40,334.00
<br />20,200.00 20,200.00
<br />Page 3 of 7
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