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Increase
<br /> Ord. 2006-50 (Decrease) Ord. 2006-82
<br />MATERIALS AND SUPPLIES 1,750 1,750
<br />CONTRACTUAL SERVICES 468,758 468,758
<br />CAPITAL OUTLAY _
<br /> 631,346 - 631,346
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 896,849 896,849
<br />BENEFITS 409,744 409,744
<br />MATERIALS AND SUPPLIES 91,150 91,150
<br />CONTRACTUAL SERVICES 236,400 236,400
<br />CAPITAL OUTLAY _ _
<br /> 1,634,143 - 1,634,143
<br />FLEET MAINTENANCE
<br />SALARIES 392,965 392,965
<br />BENEFITS 169,927 169,927
<br />MATERIALS AND SUPPLIES 362,000 362,000
<br />CONTRACTUAL SERVICES 12,500 12,500
<br />CAPITAL OUTLAY 9,300 9,300
<br /> 946,692 - 946,692
<br />ENGINEERING
<br />SALARIES 240,833 240,833
<br />BENEFITS 98,134 98,134
<br />MATERIALS AND SUPPLIES 6,325 6,325
<br />CONTRACTUAL SERVICES 104,244 104,244
<br />CAPITAL OUTLAY _ _
<br /> 449,536 - 449,536
<br />TOTAL PUBLIC SERVICE 3,661,717 - 3,661,717
<br />TRANSFERS/ADVANCES
<br />REFUNDS _ _
<br />GENERAL FUND 20,614,410 19,009 20,633,418
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 80,600 80,600
<br />CAPITAL OUTLAY _ _
<br /> 80,600 - 80,600
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES _ _
<br />BENEFITS _ _
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES 11,000 11,000
<br />CAPITAL OUTLAY _ _
<br />TRANSFERS/ ADVANCES 5,000 5,000
<br /> 16,000 - 16,000
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 22,850 22,850
<br />BENEFITS 3,938 3,938
<br />MATERIALS AND SUPPLIES 825 825
<br />CONTRACTUAL SERVICES 11,250 11,250
<br />CAPITAL OUTLAY 800 800
<br /> 39,663 - 39,663
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