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?..F.
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />GENERALFUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />Incre'V5"e
<br />Ord.2006-119 (Decrease) Ord.2006-138
<br />411,456 411,456
<br />82,350 82,350
<br />245,200 245,200
<br />1,635,855 - 1,635,855
<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 />238,133 238,133
<br />98,720 98,720
<br />6,325 6,325
<br />104,244 104,244
<br />
<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 />
<br />99,600 99,600
<br />1,000 1,000
<br />100,600 - 100,600
<br />
<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 />13,500
<br />22,451
<br />35,951 -
<br />869,021 21,523
<br />315,344 3,261
<br />125,270 (2,500)
<br />Page 4 of 9
<br />22,850
<br />3,975
<br />825
<br />11,250
<br />763
<br />39,663
<br />13,500
<br />22,451
<br />35,951
<br />890,544
<br />318,605
<br />122,770
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