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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 />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 />2009-104 ~"*
<br />709,87b-- -
<br />2009-124
<br />709,876
<br />596,310 596,310
<br />318,345 318,345
<br />74,041 420 74,461
<br />313,187 313,187
<br />20,195 20,195
<br />1,322,078 420 1,322,498
<br />
<br />425,979 425,979
<br />208,201 208,201
<br />461, 500 461, 500
<br />12,150 12,150
<br />5,260 5,260
<br />1,113,090 - 1,113,090
<br />58,000
<br />12,515
<br />1,000
<br />107,000
<br />178,515
<br />3,323,559
<br />160,000
<br />1,000
<br />161,000
<br />20,008,300
<br />50,000
<br />50,000
<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
<br />29,080
<br />45,851
<br />58,000
<br />12,515
<br />1,000
<br />107,000
<br />- 178,515
<br />420 3,323,979
<br />160,000
<br />1,000
<br />- 161,000
<br />- 20,008,300
<br />25,000 75,000
<br />25,000 75,000
<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
<br />29,080
<br />45,851
<br />Page 4 of 20
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