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DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />829, 977.00
<br />829, 977.00
<br />BENEFITS
<br />410,685.41
<br />410,685.41
<br />MATERIALS & SUPPLIES
<br />150,750.00
<br />150,750.00
<br />CONTRACTUAL SERVICES
<br />385,280.00
<br />385,280.00
<br />CAPITAL OUTLAY
<br />62,000.00
<br />62,000.00
<br />1,838,692.41
<br />-
<br />1,838,692.41
<br />DIVISION OF FLEET
<br />SALARIES
<br />397, 443.00
<br />397, 443.00
<br />BENEFITS
<br />160, 513.22
<br />160, 513.22
<br />MATERIALS & SUPPLIES
<br />390,350.00
<br />390,350.00
<br />CONTRACTUAL SERVICES
<br />18,950.00
<br />18,950.00
<br />967,256.22
<br />-
<br />967,256.22
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,505,343.45
<br />-
<br />3,505,343.45
<br />TRANSFERS/ADVANCES
<br />455,800.00
<br />455,800.00
<br />REFUNDS
<br />2,000.00
<br />2,000.00
<br />GENERAL FUND
<br />22,049,485.75
<br />45,600.00
<br />22,095,085.75
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<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 />BENEFITS
<br />8,555.00
<br />8,555.00
<br />593, 555.00
<br />-
<br />593, 555.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />754.00
<br />754.00
<br />CONTRACTUAL SERVICES
<br />52,500.00
<br />52,500.00
<br />57,754.00
<br />-
<br />57,754.00
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />22, 370.00
<br />22, 370.00
<br />BENEFITS
<br />3,748.00
<br />3,748.00
<br />MATERIALS & SUPPLIES
<br />1,250.00
<br />1,250.00
<br />CONTRACTUAL SERVICES
<br />4,050.00
<br />4,050.00
<br />31,418.00
<br />-
<br />31,418.00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />14,390.00
<br />14,390.00
<br />CONTRACTUAL SERVICES
<br />13,500.00
<br />13,500.00
<br />27,890.00
<br />-
<br />27,890.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />1,236,477.00
<br />21,500.00
<br />1,257,977.00
<br />BENEFITS
<br />373,641.66
<br />2,300.00
<br />375,941.66
<br />MATERIALS & SUPPLIES
<br />184,300.00
<br />184,300.00
<br />CONTRACTUAL SERVICES
<br />1,154,270.00
<br />(23,800.00)
<br />1,130,470.00
<br />REFUNDS
<br />10, 500.00
<br />10, 500.00
<br />TRANSFERS/ADVANCES OUT
<br />7,560.00
<br />7,560.00
<br />2, 966, 748.66
<br />-
<br />2, 966, 748.66
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />6,230.00
<br />6,230.00
<br />CAPITAL OUTLAY
<br />2,200.00
<br />2,200.00
<br />8,430.00
<br />-
<br />8,430.00
<br />Page 4 of 7
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