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PUBLIC SERVICE 8~ PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />FINANCE DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />2010-24
<br />559,457
<br />255,145
<br />72,350
<br />396,389
<br />41,695
<br />1,325,036
<br />361, 828
<br />157,233
<br />450,000
<br />9,900
<br />6,160
<br />985,121
<br />62,000
<br />13, 587
<br />1, 500
<br />126,100
<br />203,187
<br />3,320,871
<br />166, 000
<br />1, 000
<br />167, 000
<br />18,574,831
<br />60,000
<br />60,000
<br />4,433
<br />802
<br />5,235
<br />4,000
<br />618
<br />45,000
<br />6,000
<br />55,618
<br />60,853
<br />24, 500
<br />4,295
<br />650
<br />6,825
<br />2,400
<br />38,670
<br />15,421
<br />20,500
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<br />2010-38
<br />- 559,457
<br />- 255,145
<br />- 72,350
<br />- 396,389
<br />- 41,695
<br />- 1,325,036
<br />- 361,828
<br />- 157,233
<br />- 450,000
<br />- 9,900
<br />- 6,160
<br />- 985,121
<br />- 62,000
<br />- 13,587
<br />- 1, 500
<br />- 126,100
<br />- 203,187
<br />- 3,320,871
<br />- 166, 000
<br />- 1, 000
<br />- 167, 000
<br />- 18,574,831
<br />- 60, 000
<br />- 60,000
<br />- 4,433
<br />- 802
<br />- 5,235
<br />5,000 9,000
<br />773 1,391
<br />- 45,000
<br />- 6,000
<br />5,773 61,391
<br />5,773 66,626
<br />- 24, 500
<br />- 4,295
<br />- 650
<br />- 6,825
<br />- 2,400
<br />- 38,670
<br />(3,400) 12,021
<br />3,400 23,900
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