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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 />2009-35
<br />~ 2009-56
<br />58,000 58,000
<br />12,515 12,515
<br />1,000 1,000
<br />107,000 107,000
<br />178,515 - 178,515
<br />3,381,994 - 3,381,994
<br />160,000 160,000
<br />1,000 1,000
<br />161,000 - 161,000
<br />20,008,300 - 20,008,300
<br />50,000 50,000
<br />50,000 - 50,000
<br />4,433 4,433
<br />863 863
<br />10,000 10,000
<br />15,296 - 15,296
<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 />~:APITAL 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 _ _
<br />TRANSFERS/ADVANCES - _
<br /> 45,851 - 45,851
<br />RECREATION FUND - 240
<br />SALARIES 912,869 912,869
<br />BENEFITS 309,064 309,064
<br />MATERIALS AND SUPPLIES 129,300 129,300
<br />CONTRACTUAL SERVICES 872,300 872,300
<br />CAPITAL OUTLAY 43,140 43,140
<br />OTHER _ _
<br />TRANSFERS/ ADVANCES 74,353 74,353
<br />REFUNDS/ RETURNS 5,400 5,400
<br /> 2,346,426 - 2,346,426
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES - _
<br />CAPITAL OUTLAY _ _
<br />HOTEL/MOTEL TAX - 250 -
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 40,000 40,000
<br />CONTRACTUAL SERVICES 15,300 15,300
<br />CAPITAL OUTLAY 20,695 20,695
<br />DIVISION OF POLICE - _
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES 10,800 10,800
<br />CAPITAL OUTLAY 9,103 9,103
<br />Page 4 of 9
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