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ENGINEERING
<br />SALARIES 99,726
<br />BENEFITS 39,985
<br />MATERIALS AND SUPPLIES 1,315
<br />CONTRACTUAL SERVICES 35,148
<br />CAPITAL OUTLAY -
<br />TOTAL PUBLIC SERVICE
<br />176,174
<br />1,343,027
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />
<br />99,726
<br />39, 985
<br />1,315
<br />35,148
<br />176,174
<br />1,343,027
<br />533 533
<br />533 533
<br />6,587,936 56,100 6,644,036
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 26,600 26,600
<br />CAPITAL OUTLAY - -
<br /> 26,600 26,600
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 4,333 4,333
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES 3,278 3,278
<br /> 7,811 7,611
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 7,026 7,026
<br />BENEFITS 999 999
<br />MATERIALS AND SUPPLIES 317 317
<br />CONTRACTUAL SERVICES 2,300 2,300
<br />CAPITAL OUTLAY - -
<br /> 10,642 10,642
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 4,350 4,350
<br />CONTRACTUAL SERVICES 18,008 18,008
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES 3,750 3,750
<br />REFUNDS 33 33
<br /> 26,141 26,141
<br />RECREATION FUND - 240
<br />SALARIES 297,318 297,318
<br />BENEFITS 96,955 96,955
<br />MATERIALS AND SUPPLIES 55,086 55,086
<br />CONTRACTUAL SERVICES 273,319 273,319
<br />CAPITAL OUTLAY 0 0
<br />TRANSFERS/ADVANCES - -
<br />REFUNDS/ RETURNS 4,077 4,077
<br /> 726,755 726,755
<br />Page 4 of 9
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