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TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE 8 PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERSlADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS ANO SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/RETURNS
<br />CLAGUE PARK - 241
<br />2009-56 2009-84
<br />418,117 1,211 419,328
<br />125,731 -
<br />45,546 419
<br />1,600
<br />570,080
<br />742,957 419
<br />125,731
<br />45,965 hospitalization, pensions
<br />1,600 medicare
<br />570,080
<br />743,376
<br />594,310 594,310
<br />318,036 318,036
<br />71,350 71,350
<br />276,205 276,205
<br />20,195 20,195
<br />1,280,096 1,280,096
<br />
<br />435,709 (9,730) 425,979 salaries, one employee left
<br />215,807 (7,606) 208,201 hospitalization, pen, medicara
<br />511,500 (50,000) 461,500 fuel
<br />12,150 12,150
<br />5,260 5,260
<br />1,180,426 - (67,336) 1,113,080
<br />
<br />58,000 58,000
<br />12,515 12,515
<br />1,000 1,000
<br />107,000 107,000
<br />
<br />178,515 - 178,515
<br />3,381,994 (66,917) 3,315,077
<br />160,000 160,000
<br />1,000 1,000
<br />161,000 - 161,000
<br />20,008,300 - 20,008,300
<br />50,000 50,000
<br />50,000 50,000
<br />4,433 4,433
<br />863 863
<br />10,000 10,000
<br />15,296 - 15,296
<br />21,216 21,216
<br />4,054 4,054
<br />500 500
<br />6,350 6,350
<br />32,120 32,120
<br />16,771 16,771
<br />29,080 29,080
<br />45,851 - 45,851
<br />912,869 912,869
<br />309,064 309,064
<br />129,300 129,300
<br />872,300 872,300
<br />43,140 43,140
<br />74,353 74,353
<br />5,400 5,400
<br />2,346,428 - 2,346,425
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