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2010-136 2010-155
<br />MATERIALS AND SUPPLIES 1,600 - 1,600
<br />CONTRACTUAL SERVICES 551,756 - 551,756
<br />CAPITAL OUTLAY _
<br /> 619,488 - 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 538,389 - 538,389
<br />CAPITAL OUTLAY 65,695 - 65,695
<br /> 1,496,036 - 1,496,036
<br />DIVISION OF FLEET
<br />SALARIES 359,423 3,000 362,423
<br />BENEFITS 159,638 - 159,638
<br />MATERIALS AND SUPPLIES 300,000 (3,000) 297,000
<br />CONTRACTUAL SERVICES 9,900 - 9,900
<br />CAPITAL OUTLAY 6,160 - 6,160
<br /> 835,121 - 835,121
<br />DEPARTMENT OF PUBLIC SERVICE TOTAL 2,950,645 - 2,950,645
<br />DEPARTMENT OF PUBLIC SAFETY &
<br />PUBLIC SERVICE TOTAL 13,848,444 - 13,848,444
<br />TRANSFERS/ ADVANCES 378,998 - 378
<br />998
<br />REFUNDS 2,000 ,
<br />- 2,000
<br />
<br />GENERAL FUND 380,998
<br />78,574,831 - 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 601000 - 60,000
<br />DEPARTMENT OF FINANCE
<br />SALARIES 4,433 - 4
<br />433
<br />BENEFITS 802 ,
<br />- 802
<br />
<br />DEPARTMENT OF PLANNING & 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 _
<br />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 1,000 13,021
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