Laserfiche WebLink
Ord. 2007-17 <br />BENEFITS 276,193 <br />276,193 <br />MOTOR VEHICLE LICENSE TAX FUND - 280 <br />SALARI ES ' <br />BENEFITS - <br />MATERIALS AND SUPPLIES 174,025 <br />CONTRACTUAL SERVICES 150,000 <br />CAPITAL OUTLAY - <br />324,025 <br />STATE HIGHWAY - 281 <br />MATERIALS AND SUPPLIES 88,000 <br />CONTRACTUALSERVICES - <br />CAPITAL OUTLAY - <br />88,000 <br />STREET MAINTENANCE - 282 <br />SALARIES 458,604 <br />BENEFITS 181,747 <br />MATERIALS AND SUPPLIES 304,000 <br />CONTRACTUAL SERVICES 171,800 <br />CAPITAL OUTLAY 110,000 <br /> 1,226,151 <br />SOLID WASTE AND RECYCLING - 290 <br />SALARI ES 216,064 <br />BENEFITS 92,189 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 1,637,050 <br />CAPITAL OUTLAY 84,000 <br />TRANSFERS/ADVANCES - <br />2,029,303 <br />PERMANENT IMPROVEMENT - 295 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 80,150 <br />CAPITAL OUTLAY 1,731,845 <br />DEBT SERVICE 10,000 <br />TRANSFERS/ ADVANCES 1,528,030 <br /> 3,350,025 <br />ENDOWMENT & GRANT - 300 <br />OFFICE OF THE MAYOR <br />MATERIALS AND SUPPLIES 800 <br />CONTRACTUAL SERVICES 15,200 <br />DIVISION OF FIRE <br />CAPITAL OUTLAY ' <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES 21,000 <br />DIVISION OF PARKS AND RECREATION <br />MATERIALS AND SUPPLIES 78,862 <br />CONTRACTUAL SERVICES 5,057 <br />CAPITAL OUTLAY 1,900 <br />DIVISION OF COMMUNITY LIFE SERVICES <br />MATERIALS AND SUPPLIES 16,100 <br />DIVISION OF YOUTH SERVICES <br />MATERIALS AND SUPPLIES 3,038 <br />PUBLIC SERVICE AND PROPERTIES <br />MATERIALS AND SUPPLIES 1,614 <br /> 143,571 <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />Page 6 of 9 <br /> <br />.. . . . .... ... .. iM?,.?iikY4 ? ...,:µ... ? ...... . . . . : . . . . . . <br />?.- ???y. ? . . . .... . "?