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CAPITAL OUTLAY
<br />DIVISION OF PUBLIC WORKS
<br />2010-113
<br />630,988
<br />SALARIES 566,386 - 566,386
<br />BENEFITS 256,216 - 256,216
<br />MATERIALS AND SUPPLIES 69,350 - 69,350
<br />CONTRACTUAL SERVICES 398,389 (20,000) 378,389
<br />CAPITAL OUTLAY 65,695 - 65,695
<br /> 1,356,036 (20,000) 1,336,036
<br />DIVISION OF FLEET
<br />SALARIES 359,423 - 359,423
<br />BENEFITS 159,638 - 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 />DEPARTMENT OF PUBLIC SERVICE TOTAL 2,972,145 (20,000) 2,952,145
<br />DEPARTMENT OF PUBLIC SAFETY &
<br />PUBLIC SERVICE TOTAL 13,869,944 (20,000) 13,849,944
<br />TRANSFERS/ADVANCES 307,800 71,198 378,998
<br />REFUNDS 2,000 - 2,000
<br /> 309,800 71,198 380,998
<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 />cCONOMIC DEVELOPMENT - 220
<br />DEPARTMENT OF FINANCE
<br />SALARIES 4,433 - 4,433
<br />BENEFITS 802 - 802
<br /> 5,235 - 5,235
<br />DEPARTMENT OF PLANNING &
<br />DEVELOPMENT
<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 - 24,500
<br />BENEFITS 4,295 - 4,295
<br />MATERIALS AND SUPPLIES 650 - 650
<br />CONTRACTUAL SERVICES 6,825 - 6,825
<br />CAPITAL OUTLAY - - -
<br />TRANSFERS/ ADVANCES 2,400 - 2,400
<br /> 38,670 - 38,670
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 12,021 - 12,021
<br />CONTRACTUAL SERVICES 23,900 - 23,900
<br />CAPITAL OUTLAY - - -
<br />TRANSFERS/ADVANCES - - -
<br />2010-135
<br />630,988
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