|
' 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 />TOTAL PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<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 />'""°"` 2009-124 2009-135
<br />.
<br />.
<br />.
<br />709,876 (8,450) 701,426
<br />
<br />596,310 596,310
<br />318,345 (7,100) 311,245
<br />74,461 74,461
<br />313,187 11,610 324,797
<br />20,195 20,195
<br />1,322,498 4,510 1,327,008
<br />
<br />425, 979 425, 979
<br />208,201 208,201
<br />461, 500 (22,400) 439,100
<br />12,150 12,150
<br />5,260 5,260
<br />1,113,090 (22,400) 1,090,690
<br />
<br />58,000 58,000
<br />12,515 1,200 13,715
<br />1,000 - 1,000
<br />107,000 30,000 137,000.
<br />
<br />178,515 31,200 209,715
<br />3,323,979 4,860 3,328,839
<br />160,000 22,400 182,400
<br />1,000 1,000
<br />161,000 22,400 183,400
<br />20,008,300 - 20,008,300
<br />
<br />75,000 75,000
<br />
<br />75,000 - 75,000
<br />4,433
<br />863
<br />10,000
<br />15,296
<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 />21,216
<br />4,054
<br />500
<br />6,350
<br />32,120
<br />4,433
<br />863
<br />10,000
<br />15,296
<br />21,216
<br />4,054
<br />500
<br />6, 350
<br />32,120
<br />16,771 16,771
<br />29,080 29,080
<br />~.°,°~' - 45,551
<br />Page 4 of 20
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