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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 />- 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 />- 967,256.22
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,505,343.45
<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 />22,095,085.75
<br />7,500.00 22,102,585.75
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />62,250.00
<br />62,250.00
<br />62,250.00
<br />- 62,250.00
<br />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 />- 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 />- 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 />- 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 />- 27,890.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />1, 257, 977.00
<br />1, 257, 977.00
<br />BENEFITS
<br />375, 941.66
<br />375, 941.66
<br />MATERIALS & SUPPLIES
<br />184,300.00
<br />184,300.00
<br />CONTRACTUAL SERVICES
<br />1,130,470.00
<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 />- 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 />- 8,430.00
<br />Page 4 of 7
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