|
.u.~ ~..,.,R,.~I
<br />~'"'
<br />~ BENEFITS 2009-135 ,~, 2009-141
<br />,
<br />~,
<br />MATERIALS AND SUPPLIES 23,083
<br />700 ~' 23,083
<br />
<br />CONTRACTUAL SERVICES
<br />840 700
<br />
<br />CAPITAL OUTLAY
<br />315 840
<br />315
<br /> 81,840 - 81,840
<br />DIVISION OF BUILDING
<br />SALARIES 594,854 594
<br />854
<br />BENEFITS 262,621 ,
<br />262
<br />621
<br />MATERIALS AND SUPPLIES 12,510 ,
<br />12
<br />510
<br />CONTRACTUAL SERVICES 58,530 ,
<br />58
<br />530
<br />CAPITAL OUTLAY 1,729 ,
<br />1,729
<br />
<br />SAFETY DEPARTMENT TOTAL 930,244
<br />13,003,210 930,244
<br />- 13,003,210
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 112,211 - 112
<br />211
<br />BENEFITS 42,366 ,
<br />- 42
<br />366
<br />MATERIALS AND SUPPLIES 100 ,
<br />100
<br />CONTRACTUAL SERVICES 86,900 86
<br />900
<br />CAPITAL OUTLAY ,
<br /> 241,577 - 241,577
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />103,106
<br />40,054
<br />901
<br />33,580
<br />110
<br />103,106
<br />40,054
<br />901
<br />33,580
<br />110
<br />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 & 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 />177,751 - 177,751
<br />419,328 - 419,328
<br />
<br />125,731 - 125,731
<br />45,965 - 45,965
<br />1,600 1,600
<br />528,130 528,130
<br />701,426 - 701,426
<br />
<br />596,310 596,310
<br />311,245 311,245
<br />74,461 74,461
<br />324,797 324,797
<br />20,195 10,000 30,195 From fuel to Service
<br />1,327,008 10,000 1,337,008 capital outlay/boiler
<br />
<br />425,979 425,979
<br />208,201 208,201
<br />439,100 (10,000) 429,100 From fuel to Service
<br />12,150 12,150 capital outlay/boiler
<br />5,260 5,260
<br />1,090,690 (10,000) 1,080,690
<br />
<br />58,000 58,000
<br />13,715 13,715
<br />1,000 1,000
<br />137,000 137,000
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