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'° 2009-56 '""~"""" 2009-84
<br />CONTRACTUAL SERVICES """"' 276,20 276,205
<br />CAPITAL OUTLAY 20,195 20,195
<br />1,280,096 - 1,280,096
<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 />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />435,709 (9,730)
<br />215,807 (7,606)
<br />511,500 (50,000)
<br />12,150
<br />5,260
<br />1,180,426 (67,336)
<br />58, 000
<br />12,515
<br />1,000
<br />107,000
<br />425,79
<br />208.201
<br />461, 500
<br />12,150
<br />5,260
<br />1,113.090
<br />58,000
<br />12,515
<br />1,000
<br />107, 000
<br />178,515 - 178,515
<br />3,381,994 (66,917) 3,315,077
<br />160,000 160,000
<br />1,000 1 '~00
<br />161,000 - 161;D00
<br />20,008,300 - 20,008,300
<br />50,000
<br />50,000
<br />4,433
<br />863
<br />10,000
<br />50,000
<br />- 50,000
<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 />912,869
<br />309,064
<br />129,300
<br />872,300
<br />43,140
<br />74,353
<br />Page 4 of 10
<br />4,433
<br />863
<br />10,000
<br />- 15,296
<br />2' "16
<br />4.054
<br />500
<br />6; 350
<br />32,120
<br />16,771
<br />29,080
<br />- 45,851
<br />912,869
<br />309,064
<br />129,300
<br />872,.300
<br />4": '.40
<br />74,353
<br />
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