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2010-24 <br />CAPITAL OUTLAY - <br />807,527 <br />PUBLIC SERVICE 8~ PROPERTIES <br />SALARIES 559,457 <br />BENEFITS 255,145 <br />MATERIALS AND SUPPLIES 72,350 <br />CONTRACTUAL SERVICES 396,389 <br />CAPITAL OUTLAY 41,695 <br />1,325,036 <br />FLEET MAINTENANCE <br />SALARIES 361,828 <br />BENEFITS 157,233 <br />MATERIALS AND SUPPLIES 450,000 <br />CONTRACTUAL SERVICES 9,900 <br />CAPITAL OUTLAY 6,160 <br />985,121 <br />ENGINEERING <br />SALARIES 62, 000 <br />BENEFITS 13,587 <br />MATERIALS AND SUPPLIES 1,500 <br />CONTRACTUAL SERVICES 126,100 <br />CAPITAL OUTLAY - <br /> 203,187 <br />TOTAL PUBLIC SERVICE 3,320,871 <br />TRANSFERS/ ADVANCES 166,000 <br />REFUNDS 1,000 <br /> 167, 000 <br />GENERAL FUND 18,574,831 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 60,000 <br />CAPITAL OUTLAY - <br /> 60,000 <br />ECONOMIC DEVELOPMENT - 220 <br />FINANCE DEPARTMENT <br />SALARIES 4,433 <br />BENEFITS 802 <br /> 5,235 <br />PLANNING <br />SALARIES 4,000 <br />BENEFITS 618 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 45,000 <br />CAPITAL OUTLAY 6,000 <br /> 55,618 <br />TRANSFERS/ADVANCES - <br /> 60,853 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES 24,500 <br />BENEFITS 4,295 <br />MATERIALS AND SUPPLIES 650 <br />CONTRACTUAL SERVICES 6,825 <br />CAPITAL OUTLAY _ <br />TRANSFERS/ ADVANCES 2,400 <br />Page 4 of 10 <br />