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<br />' w 2009-139 ,~, <br />CONTRACTUAL SERVICES 180,309 <br />CAPITAL OUTLAY - <br />238,678 <br />PUBLIC SERVICE & PROPERTIES <br />SALARIES 220,751 <br />BENEFITS 106,104 <br />MATERIALS AND SUPPLIES 26,037 <br />CONTRACTUAL SERVICES 105,451 <br />CAPITAL OUTLAY - <br />458,343 <br />FLEET MAINTENANCE <br />SALARIES 155,313 <br />BENEFITS 69,393 <br />MATERIALS AND SUPPLIES 177,151 <br />CONTRACTUAL SERVICES 4,852 <br />CAPITAL OUTLAY - <br />406,709 <br />ENGINEERING <br />SALARIES 17, 398 <br />BENEFITS 4,171 <br />MATERIALS AND SUPPLIES 360 <br />CONTRACTUAL SERVICES 55,076 <br />CAPITAL OUTLAY - <br /> 77,005 <br />TOTAL PUBLIC SERVICE 1,180,735 <br />TRANSFERS/ ADVANCES 20,000 <br />REFUNDS 333 <br /> 20, 333 <br />GENERAL FUND 6,609,743 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 30,316 <br />CAPITAL OUTLAY - <br /> 30,316 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES 4,433 <br />BENEFITS 863 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 3,333 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br /> 8,629 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES 6, 364 <br />BENEFITS 1,351 <br />MATERIALS AND SUPPLIES 167 <br />CONTRACTUAL SERVICES 2,116 <br />CAPITAL OUTLAY - <br /> 9,998 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 5,940 <br />CONTRACTUAL SERVICES 10,526 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br />Page 4 of 10 <br />