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__ , _. _...?.,.a ._ . : .
<br />CONTRACTUAL SERXS
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />Ord.2006-165 (Dp-?ase) Ord.2006-187
<br />245,200 .."t,000 250,200
<br />
<br />1,635,855 - 1,635,855
<br />
<br />392,965 392,965
<br />170,678 170,678
<br />362,000 362,000
<br />12,500 12,500
<br />9,300 9,300
<br />947,443 - 947,443
<br />
<br />238,133 238,133
<br />98,720 98,720
<br />6,325 6,325
<br />101,454 - 101,454
<br />
<br />444,632 - 444,632
<br />3,659,508 - 3,659,508
<br />139,144 - 139,144
<br />2,400 600 3,000
<br />141,544 600 142,144
<br />20,811,837 ( ) 20,811,837
<br />
<br />99,600 99,600
<br />1,000 1,000
<br />100,600 - 100,600
<br />23,000 23,000
<br />5,000 5,000
<br />28,000 - 28,000
<br />22,850
<br />3,975
<br />825
<br />11,250
<br />763
<br />39,663
<br />22,850
<br />3,975
<br />825
<br />11,250
<br />763
<br />- 39,663
<br />13,500 13,500
<br />32,451 - 32,451
<br />45,951 - 45,951
<br />890,544 - 890,544
<br />318,605 - 318,605
<br />122,770 (2,668) 120,102
<br />905,952 2,668 908,620
<br />18,000 18,000
<br />31,423 31,423
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