|
,BENEFITS
<br />9,900
<br />9,900
<br />MATERIALS AND SUPPLIES
<br />155,000 (10,000)
<br />145,000
<br />CONTRACTUAL SERVICES
<br />68,000 10,000
<br />78,000
<br />CAPITAL OUTLAY
<br />-
<br />--
<br />298,900 -
<br />298,900
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />63,000
<br />63,000
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />63,000 -
<br />63,000
<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 />TITLE III GRANT FUND - 320
<br />367,000
<br />367,000
<br />55,050
<br />55,050
<br />333,000 (25,000)
<br />308,000
<br />45,000 25,000
<br />70,000
<br />155,000 -
<br />155,000
<br />955,050 -
<br />955,050
<br />101,880
<br />101,880
<br />15,282
<br />15,282
<br />1,552,706 25,000
<br />1,577,706
<br />170,690 - 170,690
<br />1,840,558 25,000 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 />Page 6 of 9
<br />20,000 20,000
<br />64,000 4,545 68,545
<br />9,500 (795) 8,705
<br />2,000 450 2,450
<br />21,000 - 21,000
<br />4,000 - 4,000
<br />120,500 4,200 124,700
<br />5,500 5,500
<br />- 775 775
<br />32,319 - 32,319
<br />35,000 35,000
<br />72,819 775 73,594
<br />
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