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FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />?
<br />?,.. Ord.2006-149 (Decrease) wob rd.
<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 />104,244 (2,790) 101,454
<br />447,422 (2,790) 444,632
<br />3,662,298 (2,790) 3,659,508
<br />20,000 119,144 139,144
<br />1,800 600 2,400
<br />21,800 119,744 141,544
<br />20,689,231 122,606 20,811,837
<br />
<br />99,600 99,600
<br />1,000 1,000
<br />100,600 - 100,600
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />23,000
<br />5,000
<br />28,000 -
<br />23,000
<br />5,000
<br />28,000
<br />22,850 22,850
<br />3,975 3,975
<br />825 825
<br />11,250 11,250
<br />763 763
<br />39,663 - 39,663
<br />13,500 13,500
<br />22,451 10,000 32,451
<br />35,951 10,000 45,951
<br />890,544 - 890,544
<br />318,605 - 318,605
<br />122,770 - 122,770
<br />905,952 - 905,952
<br />18,000 18,000
<br />31,423 31,423
<br />5,900 - 5,900
<br />2,293,194 - 2,293,194
<br />Page 4 of 9
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