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Increae'
<br />Ord.2006-187 (Decreas'M)' Ord.2006-203
<br />CAPITAL OUTLAY _ _
<br />1,635,855 - 1,635,855
<br />FLEET MAINTENANCE
<br />SALARIES 392,965 (6,345) 386,620
<br />BENEFITS 170,678 6,345 177,023
<br />MATERIALS AND SUPPLIES 362,000 362,000
<br />CONTRACTUAL SERVICES 12,500 12,500
<br />CAPITAL OUTLAY 9,300 9,300
<br /> 947,443 - 947,443
<br />
<br />ENGINEERING
<br />SALARIES 238,133 238,133
<br />BENEFITS 98,720 98,720
<br />MATERIALS AND SUPPLIES 6,325 6,325
<br />CONTRACTUAL SERVICES 101,454 - 101,454
<br />CAPITAL OUTLAY - _
<br /> 444,632 - 444,632
<br />TOTAL PUBLIC SERVICE 3,659,508 - 3,659,508
<br />TRANSFERS/ ADVANCES 139,144 - 139,144
<br />REFUNDS 3,000 - 3,000
<br /> 142,144 - 142,144
<br />GENERAL FUND 20,811,837 - 20,811,837
<br />
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 99,600 99,600
<br />CAPITAL OUTLAY 1,000 1,000
<br /> 100,600 - 100,600
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES - _
<br />BENEFITS
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES 23,000 23,000
<br />CAPITAL OUTLAY - _
<br />TRANSFERS/ ADVANCES 5,000 5,000
<br /> 28,000 - 28,000
<br />
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 22,850 22,850
<br />BENEFITS 3,975 3,975
<br />MATERIALS AND SUPPLIES 825 825
<br />CONTRACTUAL SERVICES 11,250 11,250
<br />CAPITAL OUTLAY 763 763
<br /> 39,663 - 39,663
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 13,500 13,500
<br />CONTRACTUAL SERVICES 32,451 - 32,451
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br />REFUNDS - -
<br /> 45,951 - 45,951
<br />
<br />RECREATION FUND - 240
<br />SALARIES 890,544 - 890,544
<br />BENEFITS 318,605 - 318,605
<br />MATERIALS AND SUPPLIES 120,102 - 120,102
<br />CONTRACTUAL SERVICES 908,620 - 908,620
<br />CAPITAL OUTLAY 18,000 18,000
<br />TRANSFERS/ ADVANCES 31,423 31,423
<br />REFUNDS/ RETURNS 5,900 - 5,900
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