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Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPARTMENT OF PUBLiC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Public Works
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />479,660. 00 479,660. 00
<br />168,505. 00 168,505. 00
<br />2,000. 00 2,000. 00
<br />12,500. 00 12,500. 00
<br />662,665. 00 662,665. 00
<br />
<br />52,400. 00 52,400. 00
<br />26,755. 00 26,755. 00
<br />2,500. 00 2,500. 00
<br />75,535. 00 75,535. 00
<br />157,190. 00 157,190. 00
<br />11,783,651. 72 11,783,651. 72
<br />83,298. 00 83,298. 00
<br />35,972. 00 35,972. 00
<br />1,600. 00 1,600. 00
<br />501, 750. 00 501, 750. 00
<br />622,620. 00 622,620. 00
<br />1,133,180.78 1,133,180.78
<br />436,073.77 436,073.77
<br />89,250.00 4,000.00 93,250.00
<br />341,989.00 (4,000.00) 337,989.00
<br />68,625.00 68,625.00
<br />2,069,118.55 - 2,069,118.55
<br />346,810.00 346,810.00
<br />134,643.00 134,643.00
<br />390,000.00 390,000.00
<br />13,450.00 13,450.00
<br />5,750.00 5,750.00
<br />890,653.00 890,653.00
<br />3,582,391.55 3,582,391.55
<br />554,688.31 34,654.00 589,342.31
<br />1,600.00 1,600.00
<br />20,811,653.57 34,654.00 20,846,307.57
<br />215,773.00 215,773.00
<br />215,773.00 215,773.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20, 000.00
<br />25,275.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20,000.00
<br />25,275.00
<br />24,460.00 24,460.00
<br />4,087.00 4,087.00
<br />3,700.00 3,700.00
<br />7,965.72 7,965.72
<br />40,212.72 40,212.72
<br />
<br />13,600.00 13,600.00
<br />36,500.00 36,500.00
<br />50,100.00 50,100.00
<br />896, 745. 00 896, 745. 00
<br />284,301. 00 284,301. 00
<br />160,250. 00 160,250. 00
<br />965,980. 00 (5,000.00) 960,980. 00
<br />73,041. 00 5,000.00 78,041. 00
<br />94,444. 89 94,444. 89
<br />5,350. 00 5,350. 00
<br />2,480,111. 89 - 2,480,111. 89
<br />Page 3 of 6
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