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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 />,w~
<br />2009-5 ;,,~ 2009-35
<br />
<br />58,000 58,000
<br />12,515 12,515
<br />1,000 1,000
<br />113,000 (6,000) 107,000
<br />
<br />184,515 (6,000) 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 />20,002,363 5,937 20,008,300
<br />
<br />50,000 50,000
<br />
<br />50,000 - 50,000
<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 />4,433 4,433
<br />863 863
<br />10,000 10,000
<br />15,296 - 15,296
<br />21,216 21,216
<br />4,054 4,054
<br />500 500
<br />6,350 6,350
<br />32,120 - 32,120
<br />16,771
<br />29,080
<br />45,851
<br />16,771
<br />29,080
<br />45,851
<br />RECREATION FUND - 240
<br />SALARIES 917,869 (5,000) 912,869
<br />BENEFITS 309,064 309,064
<br />MATERIALS AND SUPPLIES 129,300 129,300
<br />CONTRACTUAL SERVICES 864,800 7,500 872,300
<br />CAPITAL OUTLAY 20,000 23,140 43,140
<br />OTHER _ _
<br />TRANSFERS/ ADVANCES 74,353 74,353
<br />REFUNDS/ RETURNS 5,400 5,400
<br /> 2,320,786 25,640 2,346,426
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES _ _
<br />CAPITAL OUTLAY _ _
<br />HOTEUMOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 40,000 40,000
<br />CONTRACTUAL SERVICES 14,800 500 15,300
<br />CAPITAL OUTLAY 21,195 (500) 20,695
<br />DIVISION OF POLICE _
<br />MATERIALS AND SUPPLIES _ _
<br />CONTRACTUAL SERVICES 10,800 10,800
<br />Page 4 of 9
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