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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 <br />