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Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Public Works
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES OUT
<br />REFUNDS
<br />Page 3 of 6
<br />467,928.00
<br />48,285.00
<br />467,928.00
<br />205,130.15
<br />1,500.00
<br />205,130.15
<br />2,000.00
<br />72,535.00
<br />2,000.00
<br />12,000.00
<br />155,195.37
<br />12,000.00
<br />687,058.15
<br />(4,500.00) 12,282,272.78
<br />687,058.15
<br />48,285.00
<br />48,285.00
<br />30,375.37
<br />30,375.37
<br />1,500.00
<br />1,500.00
<br />72,535.00
<br />72,535.00
<br />2,500.00
<br />2,500.00
<br />155,195.37
<br />155,195.37
<br />12,286,772.78
<br />(4,500.00) 12,282,272.78
<br />87,471.00 (4,500.00) 82,971.00
<br />36,887.33 36,887.33
<br />1,300.00 1,300.00
<br />485,476.00 485,476.00
<br />611,134.33 (4,500.00) 606,634.33
<br />1,088,202.44
<br />56,253.92 1,144,456.36
<br />522,282.13
<br />522,282.13
<br />84,750.00
<br />84,750.00
<br />347,030.00
<br />(11,529.11) 335,500.89
<br />30,795.00
<br />30,795.00
<br />2,073,059.57
<br />44,724.81 2,117,784.38
<br />371,349.00 (9,430.40) 361,918.60
<br />164,671.60 164,671.60
<br />370, 350.00 370, 350.00
<br />13,450.00 13,450.00
<br />919,820.60 (9,430.40) 910,390.20
<br />3,604,014.50 30,794.41 3,634,808.91
<br />358,224.00 358,224.00
<br />2,600.00 2,600.00
<br />21,391,363.89 26,294.41 21,417,658.30
<br />61,500.00 55,000.00 116,500.00
<br />- 16,460.15 16,460.15
<br />61,500.00 71,460.15 132,960.15
<br />4,500.00
<br />4,500.00
<br />815.92
<br />815.92
<br />5,315.92
<br />5,315.92
<br />30,000.00
<br />30,000.00
<br />30,000.00
<br />30,000.00
<br />35,315.92
<br />35,315.92
<br />22,491.00
<br />22,491.00
<br />3,977.24
<br />3,977.24
<br />3,050.00
<br />3,050.00
<br />6,233.00
<br />6,233.00
<br />35,751.24
<br />35,751.24
<br />13,600.00 13,600.00
<br />32,500.00 32,500.00
<br />46,100.00 46,100.00
<br />979,199.00
<br />(5,765.00) 973,434.00
<br />354,667.20
<br />5,765.00 360,432.20
<br />179,236.00
<br />179,236.00
<br />1,012, 539.00
<br />1,012,539.00
<br />42,421.00
<br />42,421.00
<br />154,007.25
<br />154,007.25
<br />6,050.00
<br />6,050.00
<br />2,728,119.45
<br />- 2,728,119.45
<br />
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