|
Increas
<br />Ord.2006-82 (Decrease)
<br />SALARIES 116,754
<br />BENEFITS 44,084 232
<br />MATERIALS AND SUPPLIES 1,750
<br />CONTRAGTUAL SERVICES 468,758
<br />CAPITAL OUTLAY -
<br />631,346 232
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />896,849
<br />409,744 1,712
<br />91,150 (8,800)
<br />236,400 8,800
<br />1,634,143 1,712
<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 />392,965
<br />169,927
<br />362,000
<br />12,500
<br />9,300
<br />946,692
<br />240,833
<br />98,134
<br />6,325
<br />104,244
<br />449,536
<br />3,661,717
<br />751
<br />751
<br />(2,700)
<br />586
<br />G4ol
<br />- 1,800
<br />- 21,800
<br />20,633,418 55,813
<br />Ord. 2006-119
<br />116,754
<br />44,316
<br />1,750
<br />468,758
<br />631,578
<br />896,849
<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 />238,133
<br />98,720
<br />6,325
<br />104,244
<br />447,422
<br />3,662,298
<br />20,000
<br />1,800
<br />21,800
<br />20,689,231
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 80,600 19,000 99,600
<br />CAPITAL OUTLAY - 1,000 1,000
<br /> 80,600 20,000 100,600
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 11,000 12,000 23,000
<br />CAPITAL OUTLAY ' -
<br />TRANSFERS/ ADVANCES 5,000 - 5,000
<br /> 16,000 12,000 28,000
<br />
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARI ES 22,850 22,850
<br />BENEFITS 3,938 37 3,975
<br />MATERIALS AND SUPPLIES 825 825
<br />CONTRACTUAL SERVICES 11,250 11,250
<br />CAPITAL OUTLAY 800 (37) 763
<br /> 39,663 - 39,663
<br />Page 4 of 10
|