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<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY
<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 COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />Ord. 2007-17
<br />171,800
<br />110,000
<br />1,226,151
<br />216,064
<br />92,189
<br />1,637,050
<br />84,000
<br />2,029,303
<br />Increase
<br />(Decrease)
<br />Ord. 2007-43
<br />171,800
<br />110,000
<br />1,226,151
<br />216,064
<br />92,189
<br />1,637,050
<br />84,000
<br />2,029,303
<br />80,150 80,150
<br />1,731,845 23,000 1,754,845
<br />10,000 10,000
<br />1,528,030 1,528,030
<br />3,350,025 23,000 3,373,025
<br />800
<br />15,200
<br />21,000
<br />78,862
<br />5,057
<br />1,900
<br />16,100
<br />3,038
<br />800
<br />15,200
<br />21,000
<br />78,862
<br />5,057
<br />1,900
<br />16,100
<br />3,038
<br />1,614 - 1,614
<br />143,571 - 143,571
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />DIVISION OF PARKS AND RECREATION
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />60,700
<br />143,721
<br />60,700
<br />143,721
<br />16,320 16,320
<br />149,600 149,600
<br />370,341 - 370,341
<br />15,277
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<br />- 15,277
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