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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 />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<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 />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 4 of 7
<br />829,977.00
<br />1,600.00
<br />831,577.00
<br />410,685.41
<br />487.50
<br />411,172.91
<br />150, 750.00
<br />18, 950.00
<br />150, 750.00
<br />385,280.00
<br />(9,087.50)
<br />376,192.50
<br />62, 000.00
<br />7,000.00
<br />69, 000.00
<br />1,838,692.41
<br />-
<br />11838,692.41
<br />397,443.00
<br />1,300.00 398, 743.00
<br />160,513.22
<br />(1,300.00) 159,213.22
<br />390, 350.00
<br />390, 350.00
<br />18, 950.00
<br />18, 950.00
<br />967,256.22
<br />- 967,256.22
<br />3,505,343.45
<br />- 3,505,343.45
<br />455,800.00
<br />455,800.00
<br />2,000.00
<br />2,000.00
<br />22,177,585.75
<br />47,692.00 22,225,277.75
<br />62,250.00 62,250.00
<br />62,250.00 - 62,250.00
<br />585, 000.00 585, 000.00
<br />8,555.00 8,555.00
<br />593,555.00 - 593,555.00
<br />4,500.00 4,500.00
<br />754.00 754.00
<br />52, 500.00 52, 500.00
<br />57, 754.00 - 57, 754.00
<br />22, 370.00
<br />22, 370.00
<br />3,748.00
<br />3,748.00
<br />1,250.00
<br />1,250.00
<br />4,050.00
<br />4,050.00
<br />31,418.00
<br />- 31,418.00
<br />14, 390.00 14, 390.00
<br />13, 500.00 13, 500.00
<br />27,890.00 - 27,890.00
<br />1, 257, 977.00
<br />1, 257, 977.00
<br />375,941.66
<br />375,941.66
<br />184, 300.00
<br />184, 300.00
<br />1,130,470.00
<br />1,130,470.00
<br />10, 500.00
<br />10, 500.00
<br />7,560.00
<br />7,560.00
<br />2,966,748.66
<br />- 2,966,748.66
<br />6,230.00
<br />6,230.00
<br />2,200.00
<br />2,200.00
<br />8,430.00
<br />- 8,430.00
<br />
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