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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 />TITLE III GRANT FUND - 320
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS /ADVANCES
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CAPITAL OUTLAY
<br />TOTAL SPECIAL REVENUE FUNDS
<br />63,000 - 63,000
<br />367,000
<br />367,000
<br />55,050
<br />55,050
<br />308,000 (20,000)
<br />288,000
<br />70,000 -
<br />70,000
<br />155,000 20,000
<br />175,000
<br />955,050 -
<br />955,050
<br />101,880 101,880
<br />15,282 15,282
<br />1,577,706 - 1,577,706
<br />170,690 - 170,690
<br />1,865,558 - 1,865,558
<br />52,245
<br />52,245
<br />2,561,647
<br />- 2,561,647
<br />1,198,727
<br />- 1,198,727
<br />1,619,094
<br />1,619,094
<br />5,431,713
<br />- 5,431,713
<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 />19,298 19,298
<br />2,915 2,915
<br />4,000 - 4,000
<br />10,000 10,000
<br />36,213 - 36,213
<br />388,012 388,012
<br />388,012 - 388,012
<br />13,728,122 - 13,728,122
<br />Page 6 of 9
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