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<br />.~.....,~,,..~...,.,.~w~.....~~~~-... _ _. _ ~.,~µ,.._...,.._.
<br />' "" 2009-135 ''~° 2009-141
<br />~:
<br />ENGINEERING
<br />SALARIES 58,000 58,000
<br />BENEFITS 13,715 13,715
<br />MATERIALS AND SUPPLIES 1,000 1,000
<br />CONTRACTUAL SERVICES 137,000 137,000
<br />CAPITAL OUTLAY - -
<br /> 209,715 - 209,715
<br />TOTAL PUBLIC SERVICE 3,328,839 - 3,328,839
<br />TRANSFERS/ ADVANCES 182,400 182,400
<br />REFUNDS 1,000 1,000
<br /> 183,400 - 183,400
<br />GENERAL FUND 20,008,300 - 20,008,300
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 75,000 75,000
<br />CAPITAL OUTLAY - -
<br /> 75,000 - 75,000
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES 4,433 4,433
<br />BENEFITS 863 863
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 10,000 10,000
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 15,296 - 15,296
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 21,216 21,216
<br />BENEFITS 4,054 4,054
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 6,350 6,350
<br />CAPITAL OUTLAY - -
<br /> 32,120 - 32,120
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 16,771 16,771
<br />CONTRACTUAL SERVICES 29,080 29,080
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 45,851 - 45,851
<br />RECREATION FUND - 240
<br />SALARIES 876,169 876,169
<br />BENEFITS 308,164 308,164
<br />MATERIALS AND SUPPLIES 117,050 117,050
<br />CONTRACTUAL SERVICES 896,046 896,046
<br />CAPITAL OUTLAY 43,944 43,944
<br />OTHER - -
<br />TRANSFERS/ADVANCES 74,353 74,353
<br />REFUNDS/ RETURNS 4,400 4,400
<br />2,320,126
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />40,000
<br />15,300
<br />20,695
<br />10,800
<br />Page 4 of 9
<br />2,320,126
<br />40,000
<br />15,300
<br />20,695
<br />10,800
<br />
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