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' ,p~+, 2009-84 2009-1
<br />„~,,,~ 241,577 - 24
<br />
<br />DIVISION OF AGING
<br />SALARIES 103,106 103,106
<br />BENEFITS 39,905 149 40,054 Increase hospitalization
<br />MATERIALS AND SUPPLIES 1,050 (149) 901 from computer supplies
<br />CONTRACTUAL SERVICES 33,580 33,580 to hospitalization
<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 570,080 (33,500) 536,580 Traffic electricity to
<br />CAPITAL OUTLAY - - traffic cost center
<br /> 743,376 (33,500) 709,876
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 594,310 2,000 596,310 Traffic wages
<br />BENEFITS 318,036 309 318,345 Traffic benefits
<br />MATERIALS AND SUPPLIES 71,350 2,691 74,041 Traffic supplies
<br />CONTRACTUAL SERVICES 276,205 36,982 313,187 Traffic electricity
<br />CAPITAL OUTLAY 20,195 20,195 and signal repairs
<br /> 1,280,096 41,982 1,322,078
<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 3,315,077 8,482 3,323,559
<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 50,000
<br />CAPITAL OUTLAY -
<br /> 50,000 - 50,000
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES 4,433 4,433
<br />BENEFITS 863 863
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES 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 - -
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