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CORRECTIONS
<br />SALARIES
<br />94,886.00
<br />94,886.00
<br />94,886.00
<br />BENEFITS
<br />35,476.60
<br />35,476.60
<br />35,476.60
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />89,135.00
<br />89,135.00
<br />89,135.00
<br />CAPITAL OUTLAY
<br />18,000.00
<br />18,000.00
<br />18,000.00
<br />572,650.00
<br />241,497.60
<br />241,497.60
<br />- 241,497.60
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />12,623,827.51
<br />12,623,827.51
<br />496.00 12,624,323.51
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />87,134.00
<br />87,134.00
<br />87,134.00
<br />BENEFITS
<br />22, 510.82
<br />22, 510.82
<br />22, 510.82
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />572,650.00
<br />572,650.00
<br />572,650.00
<br />CAPITAL OUTLAY
<br />15,800.00
<br />15,800.00
<br />15,800.00
<br />699,394.82
<br />699,394.82
<br />-
<br />699,394.82
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />829, 977.00
<br />829, 977.00
<br />829, 977.00
<br />BENEFITS
<br />410,685.41
<br />410,685.41
<br />410,685.41
<br />MATERIALS & SUPPLIES
<br />150,750.00
<br />150,750.00
<br />150,750.00
<br />CONTRACTUAL SERVICES
<br />385,280.00
<br />385,280.00
<br />385,280.00
<br />CAPITAL OUTLAY
<br />62,000.00
<br />62,000.00
<br />62,000.00
<br />1, 838, 692.41
<br />1, 838, 692.41
<br />1, 838, 692.41
<br />DIVISION OF FLEET
<br />SALARIES
<br />397,443.00
<br />397,443.00
<br />397,443.00
<br />BENEFITS
<br />160,513.22
<br />160,513.22
<br />160,513.22
<br />MATERIALS & SUPPLIES
<br />390,350.00
<br />390,350.00
<br />390,350.00
<br />CONTRACTUAL SERVICES
<br />18,950.00
<br />18,950.00
<br />18,950.00
<br />967,256.22
<br />967,256.22
<br />967,256.22
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,505,343.45
<br />3,505,343.45
<br />-
<br />3,505,343.45
<br />TRANSFERS/ADVANCES
<br />455,800.00
<br />455,800.00
<br />455,800.00
<br />REFUNDS
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />GENERAL FUND
<br />21,954,025.75
<br />21,954,025.75
<br />95,460.00
<br />22,049,485.75
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />62,250.00
<br />62,250.00
<br />62,250.00
<br />62,250.00
<br />62,250.00
<br />-
<br />62,250.00
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />585,000.00
<br />585,000.00
<br />585,000.00
<br />BENEFITS
<br />8,555.00
<br />8,555.00
<br />8,555.00
<br />593,555.00
<br />593,555.00
<br />593,555.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />754.00
<br />754.00
<br />754.00
<br />CONTRACTUAL SERVICES
<br />52,500.00
<br />52,500.00
<br />52,500.00
<br />57,754.00
<br />57,754.00
<br />57,754.00
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />22, 370.00
<br />22, 370.00
<br />22, 370.00
<br />BENEFITS
<br />3,748.00
<br />3,748.00
<br />3,748.00
<br />MATERIALS & SUPPLIES
<br />1,250.00
<br />1,250.00
<br />1,250.00
<br />CONTRACTUAL SERVICES
<br />4,050.00
<br />4,050.00
<br />4,050.00
<br />31,418.00
<br />31,418.00
<br />31,418.00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />14,390.00
<br />14,390.00
<br />14,390.00
<br />CONTRACTUAL SERVICES
<br />13,500.00
<br />13,500.00
<br />13,500.00
<br />27,890.00
<br />27,890.00
<br />-
<br />27,890.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />1,236,008.00
<br />1,236,008.00
<br />469.00
<br />1,236,477.00
<br />BENEFITS
<br />373,568.66
<br />373,568.66
<br />73.00
<br />373,641.66
<br />MATERIALS & SUPPLIES
<br />184,300.00
<br />184,300.00
<br />184,300.00
<br />CONTRACTUAL SERVICES
<br />1,154,270.00
<br />1,154,270.00
<br />1,154,270.00
<br />REFUNDS
<br />10,500.00
<br />10,500.00
<br />10,500.00
<br />TRANSFERS/ADVANCES OUT
<br />7,560.00
<br />7,560.00
<br />7,560.00
<br />2,966,206.66
<br />2,966,206.66
<br />542.00
<br />2,966,748.66
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />6,230.00
<br />6,230.00
<br />6,230.00
<br />CAPITAL OUTLAY
<br />2,200.00
<br />2,200.00
<br />2,200.00
<br />8,430.00
<br />8,430.00
<br />-
<br />8,430.00
<br />Page 3 of 6
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