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Ord. 2006-188 <br /> 540,911 <br />FLEET MAINTENANCE <br />SALARIES 133,078 <br />BENEFITS 56,324 <br />MATERIALS AND SUPPLIES 264,290 <br />CONTRACTUAL SERVICES 4,166 <br />CAPITAL OUTLAY - <br /> 457,858 <br />ENGINEERING <br />SALARIES 78,584 <br />BENEFITS 32,577 <br />MATERIALS AND SUPPLIES 2,087 <br />CONTRACTUAL SERVICES 33,013 <br />CAPITAL OUTLAY - <br /> 146,261 <br />TOTAL PUBLIC SERVICE 1,353,682 <br />TRANSFERS/ADVANCES - <br />REFUNDS 792 <br /> 792 <br />GENERAL FUND 7,040,089 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 32,868 <br />CAPITAL OUTLAY 330 <br /> 33,198 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES - <br />BENEFITS - <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 330 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br /> 330 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES 7,541 <br />BENEFITS 1,312 <br />MATERIALS AND SUPPLIES 272 <br />CONTRACTUAL SERVICES 3,712 <br />CAPITAL OUTLAY - <br /> 12,837 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 4,587 <br />CONTRACTUAL SERVICES 11,303 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br />REFUNDS - <br /> 15,890 <br />RECREATION FUND - 240 <br />SALARIES 293,880 <br />BENEFITS 105,140 <br />MATERIALS AND SUPPLtES 36,475 <br />CONTRACTUAL SERVICES 294,074 <br />CAPITAL OUTLAY 27,000 <br />OTHER 198 <br />TRANSFERS/ADVANCES - <br />REFUNDS/ RETURNS 1,749 <br /> 758,516 <br /> Page 4 of 9