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2010-135 2010-136
<br />MATERIALS AND SUPPLIES 1,600 - 1,600
<br />CONTRACTUAL SERVICES 563,256 (11,500) 551,756
<br />CAPITAL OUTLAY _
<br /> 630,988 (11,500) 619,488
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES 566,386 - 566,386
<br />BENEFITS 256,216 - 256,216
<br />MATERIALS AND SUPPLIES 69,350 - 69,350
<br />CONTRACTUAL SERVICES 378,389 160,000 538,389
<br />CAPITAL OUTLAY 65,695 - 65,695
<br /> 1,336,036 160,000 1,496,036
<br />DIVISION OF FLEET
<br />SALARIES 359,423 - 359,423
<br />BENEFITS 159,638 - 159,638
<br />MATERIALS AND SUPPLIES 450,000 (150,000) 300,000
<br />CONTRACTUAL SERVICES 9,900 - 9,900
<br />CAPITAL OUTLAY 6,160 - 6,160
<br /> 985,121 (150,000) 835,121
<br />DEPARTMENT OF PUBLIC SERVICE TOTAL 2,952,145 (1,500) 2,950,645
<br />DEPARTMENT OF PUBLIC SAFETY &
<br />PUBLIC SERVICE TOTAL 13,849,944 (1,500) 13,848,444
<br />TRANSFERS/ ADVANCES 378,998 _ 378,998
<br />REFUNDS 2,000 - 2,000
<br />
<br />GENERAL FUND 380,998
<br />18,574,831 -
<br />- 380,998
<br />18,574,831
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 60,000 - 60,000
<br />CAPITAL OUTLAY _
<br />
<br />ECONOMIC DEVELOPMENT - 220 60,000 - 60,000
<br />DEPARTMENT OF FINANCE
<br />SALARIES 4,433 - 4
<br />433
<br />BENEFITS 802 - ,
<br />802
<br />
<br />DEPARTMENT OF PLANNING 8 5,235 - 5,235
<br />DEVELOPMENT
<br />SALARIES 9,000 - 9
<br />000
<br />BENEFITS 1,391 - ,
<br />1
<br />391
<br />MATERIALS AND SUPPLIES _ ,
<br />CONTRACTUAL SERVICES 45,000 - 45
<br />000
<br />CAPITAL OUTLAY 6,000 - ,
<br />6,000
<br />
<br />TRANSFERS/ADVANCES 61,391
<br />_ - 61,391
<br /> 66,626 - 66,626
<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 />
<br />CONTRACTUAL SERVICES
<br />6
<br />825 - 650
<br />
<br />CAPITAL OUTLAY , - 6,825
<br />TRANSFERS/ ADVANCES 2,400 - 2,400
<br />
<br />SENIOR CENTER - 235
<br />38,670 -
<br />38,670
<br />MATERIALS AND SUPPLIES 12,021 - 12,021
<br />Page 4 of 10
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