Laserfiche WebLink
MOTOR VEHICLE LICENSE TAX Fif, 280 <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />STATE HIGHWAY - 281 <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />STREET MAINTENANCE - 282 <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />SOLID WASTE AND RECYCLING - 290 <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TRANSFERS /ADVANCES <br />PERMANENT IMPROVEMENT - 295 <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />TRANSFERS /ADVANCES <br />ENDOWMENT & GRANT - 300 <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES <br />DIVISION OF PARKS AND RECREATION <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF HUMAN SERVICES <br />MATERIALS AND SUPPLIES <br />DIVISION OF YOUTH SERVICES <br />MATERIALS AND SUPPLIES <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />DIVISION OF PLANNING <br />CONTRACTUAL SERVICES <br />DIVISION OF HUMAN SERVICES <br />SALARIES <br />CONTRACTUAL SERVICES <br />TRANSFERS /ADVANCES <br />66,000 2,000 <br />68,000 <br />9,900 <br />9,900 <br />145,000 (2,000) <br />143,000 <br />78,000 - <br />78,000 <br />298,900 - 298,900 <br />63,000 63,000 <br />63,000 - 63,000 <br />367,000 73,534 <br />440,534 <br />55,050 <br />55,050 <br />288,000 (68,372) <br />219,628 <br />70,000 - <br />70,000 <br />175,000 (5,162) <br />169,838 <br />955,050 - <br />955,050 <br />101,880 <br />101,880 <br />15,282 <br />15,282 <br />1,577,706 <br />- 1,577,706 <br />170,690 <br />- 170,690 <br />1,865,558 <br />- 1,865,558 <br />52,245 <br />52,245 <br />2,561,647 <br />300 2,561,947 <br />1,198,727 <br />5,000 1,203,727 <br />1,619,094 <br />1,619,094 <br />5,431,713 <br />5,300 5,437,013 <br />20,000 20,000 <br />68,545 - 68,545 <br />8,705 - 8,705 <br />2,450 - 2,450 <br />21,000 - 21,000 <br />4,000 - 4,000 <br />124,700 - 124,700 <br />5,500 5,500 <br />775 <br />- 775 <br />32,319 <br />- 32,319 <br />35,000 <br />35,000 <br />73,594 <br />- 73,594 <br />Page 6 of 9 <br />