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FL'E6T MAINTENANCE <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />Ord. 2006-50 ''"` <br />392,965 <br />169,927 <br />362,000 <br />12,500 <br />9,300 <br />946,692 <br />ENGINEERING <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TOTAL PUBLIC SERVICE <br />TRANSFERS/ADVANCES <br />REFUNDS <br />240,833 <br />98,134 <br />6,325 <br />104, 244 <br />449,536 <br />3,661,717 <br />GENERAL FUND '^,~"^,~~Q 20,614,410 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 80,600 <br />CAPITAL OUTLAY _ <br /> 80,600 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES _ <br />BENEFITS _ <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES 11,000 <br />CAPITAL OUTLAY _ <br />TRANSFERS/ ADVANCES 5,000 <br /> 16,000 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES 22,850 <br />BENEFITS 3,938 <br />MATERIALS AND SUPPLIES 825 <br />CONTRACTUAL SERVICES 11,250 <br />CAPITAL OUTLAY 800 <br /> 39,663 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 13,500 <br />CONTRACTUAL SERVICES 22,451 <br />CAPITAL OUTLAY _ <br />TRANSFERS/ADVANCES _ <br />REFUNDS _ <br /> 35,951 <br />RECREATION FUND - 240 <br />SALARIES 869,021 <br />BENEFITS 313,564 <br />MATERIALS AND SUPPLIES 130,200 <br />CONTRACTUAL SERVICES 891,602 <br />CAPITAL OUTLAY 18,000 <br />TRANSFERS/ ADVANCES 31,423 <br />REFUNDS! RETURNS 5,600 <br /> 2,259,410 <br /> Page 4 of 9 <br />