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<br />. ?,,.
<br />Ord. 2006-138
<br />BENEFITS 411,456
<br />MATERIALS AND SUPPLIES 82,350
<br />CONTRACTUAL SERVICES 245,200
<br />CAPITAL OUTLAY -
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />GENERAL FUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />1,635,855
<br />Increase
<br />(Decrease) Ord.2006-149
<br />411,456
<br />82,350
<br />245,200
<br />- 1,635,855
<br />392,965
<br />170,678
<br />362,000
<br />12,500
<br />9,300
<br />947,443
<br />392,965
<br />170,678
<br />362,000
<br />12,500
<br />_ 9,300
<br />- 947,443
<br />238,133 238,133
<br />98,720 98,720
<br />6,325 6,325
<br />104,244 104,244
<br />447,422 - 447,422
<br />3,662,298 - 3,662,298
<br />20,000 20,000
<br />1,800 1,800
<br />21,800 - 21,800
<br />20,689,231 - 20,689,231
<br />99,600
<br />1,000
<br />100,600
<br />23,000
<br />5,000
<br />28,000
<br />99,600
<br />_ 1,000
<br />- 100,600
<br />23,000
<br />5,000
<br />28,000
<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 22,451 22,451
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br />REFUNDS - -
<br /> 35,951 - 35,951
<br />RECREATION FUND - 240
<br />SALARIES 890,544
<br />BENEFITS 318,605
<br />MATERIALS AND SUPPLIES 122,770
<br />Page 4 of 9
<br />- 890,544
<br />- 318,605
<br />- 122,770
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