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2010-56 2010-94
<br />
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 559,457 6,929 566,386
<br />BENEFITS 255,145 1,071 256,216
<br />MATERIALS AND SUPPLIES 72,350 - 72,350
<br />CONTRACTUAL SERVICES 396,389 2,000 398,389
<br />CAPITAL OUTLAY 41,695 24,000 65,695
<br /> 1,325,036 34,000 1,359,036
<br />
<br />FLEET MAINTENANCE
<br />SALARIES 361,828 (2,405) 359,423
<br />BENEFITS 157,233 2,405 159,638
<br />MATERIALS AND SUPPLIES 450,000 - 450,000
<br />CONTRACTUAL SERVICES 9,900 - 9,900
<br />CAPITAL OUTLAY 6,160 - 6,160
<br /> 985,121 - 985,121
<br />
<br />ENGINEERING
<br />SALARIES 62,000 9,300 71,300
<br />BENEFITS 13,587 1,437 15,024
<br />MATERIALS AND SUPPLIES 1,500 385 1,885
<br />CONTRACTUAL SERVICES 126,100 (385) 125,715
<br />CAPITAL OUTLAY _ _ _
<br /> 203,187 10,737 213,924
<br />TOTAL PUBLIC SERVICE 3,320,871 (131,802) 3,189,069
<br />TRANSFERS/ADVANCES 166,000 141,800 307,800
<br />REFUNDS 1,000 1,000 2,000
<br /> 167,000 142,800 309,800
<br />GENERAL FUND 18,574,831 - 18,574,831
<br />
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 60,000 - 60,000
<br />CAPITAL OUTLAY _ _ _
<br /> 60,000 - 60,000
<br />ECONOMIC DEVELOPMENT - 220
<br />FINANCE DEPARTMENT
<br />SALARIES 4,433 - 4,433
<br />BENEFITS 802 - 802
<br /> 5,235 - 5,235
<br />PLANNING
<br />SALARIES 9,000 - 9,000
<br />BENEFITS 1,391 - 1,391
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 45,000 - 45,000
<br />CAPITAL OUTLAY 6,000 - 6,000
<br /> 61,391 - 61,391
<br />TRANSFERS/ADVANCES _
<br /> 66,626 - 66,626
<br />
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 24,500 - 24
<br />500
<br />BENEFITS 4,295 - ,
<br />4
<br />295
<br />MATERIALS AND SUPPLIES 650 - ,
<br />650
<br />CONTRACTUAL SERVICES 6,825 - 6,825
<br />CAPITAL OUTLAY _
<br />TRANSFERS/ ADVANCES 2,400 - 2,400
<br /> 38,670 - 38
<br />670
<br />SENIOR CENTER - 235 ,
<br />MATERIALS AND SUPPLIES 12,021 - 12,021
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