|
BENEFITS 9,900 9,900
<br />MATERIALS AND SUPPLIES 155,000 155,000
<br />CONTRACTUAL SERVICES 68,000 68,000
<br />CAPITAL OUTLAY - -
<br />298,900 - 298,900
<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 />CONTRACTUAL SERVICES
<br />TRANSFERS /ADVANCES
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />63,000 63,000
<br />63,000 - 63,000
<br />367,000
<br />367,000
<br />55,050
<br />55,050
<br />333,000
<br />333,000
<br />45,000
<br />45,000
<br />155,000
<br />- 155,000
<br />955,050
<br />- 955,050
<br />101,880 101,880
<br />15,282 15,282
<br />1,552,706 - 1,552,706
<br />170,690 (170,690) -
<br />- 170,690 170,690
<br />1,840,558 - 1,840,558
<br />52,245
<br />52,245
<br />2,434,766 126,881
<br />2,561,647
<br />1,198,727 -
<br />1,198,727
<br />1,619,094
<br />1,619,094
<br />5,304,832 126,881
<br />5,431,713
<br />20,000 20,000
<br />63,000 1,000 64,000
<br />5,000 4,500 9,500
<br />2,000 2,000
<br />21,000 - 21,000
<br />4,000 - 4,000
<br />115,000 5,500 120,500
<br />5,500 5,500
<br />28,319 4,000
<br />32,319
<br />35,000
<br />35,000
<br />68,819 4,000
<br />72,819
<br />Page 6 of 9
<br />19,298 19,298
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