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SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />2009-104 2 124
<br />~,. 12,986,730 (420) ,986,310
<br />112,211 -
<br />42, 366 -
<br />100
<br />86, 900
<br />241,577 -
<br />112,211
<br />42,366
<br />100
<br />86,900
<br />241,577
<br />SALARIES 103,106 103,106
<br />BENEFITS 40, 054 40, 054
<br />MATERIALS AND SUPPLIES 901 901
<br />CONTRACTUAL SERVICES 33,580 33,580
<br />CAPITAL OUTLAY 110 110
<br /> 177,751 - 177,751
<br />TOTAL COMMUNITY LIFE SERVICES 419,328 - 419,328
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 125,731 - 125,731
<br />BENEFITS 45, 965 - 45, 965
<br />MATERIALS AND SUPPLIES 1,600 1,600
<br />CONTRACTUAL SERVICES 536,580 536,580
<br />CAPITAL OUTLAY - _
<br /> 709,876 - 709,876
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 596, 310 596, 310
<br />BENEFITS 318,345 318,345
<br />MATERIALS AND SUPPLIES 74,041 420 74,461 from building for supplies to
<br />CONTRACTUAL SERVICES 313,187 313,187 build the power pole
<br />CAPITAL OUTLAY 20,195 20,195
<br /> 1,322,078 420 1,322,498
<br />FLEET MAINTENANCE
<br />SALARIES 425, 979 425, 979
<br />BENEFITS 208,201 208,201
<br />MATERIALS AND SUPPLIES 461,500 461,500
<br />CONTRACTUAL SERVICES 12,150 12,150
<br />CAPITAL OUTLAY 5,260 5,260
<br /> 1,113,090 - 1,113,090
<br />ENGINEERING
<br />SALARIES 58,000 58,000
<br />BENEFITS 12,515 12,515
<br />MATERIALS AND SUPPLIES 1,000 1,000
<br />CONTRACTUAL SERVICES 107,000 107,000
<br />CAPITAL OUTLAY -
<br /> 178, 515 - 178, 515
<br />TOTAL PUBLIC SERVICE 3,323,559 420 3,323,979
<br />TRANSFERS/ ADVANCES 160,000 160,000
<br />REFUNDS 1,000 1,000
<br /> 161, 000 - 161, 000
<br />GENERAL FUND 20,008,300 - 20,008,300
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 50,000 25,000 75,000 police car, repair traffic
<br />CAPITAL OUTLAY - -signal
<br /> 50,000 25,000 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
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