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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 />22,102,585.75 <br />75,000.00 22,177,585.75 <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 <br />