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STATF HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE - 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />2008-124 2008-150
<br />83,500 83,500
<br />83,500 - 83,500
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENTIMPROVEMENT-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 />CONTRACTUALSERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CAPITAL OUTLAY
<br />DIV!SION OF POLICE
<br />N4ATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />608,488 608,488
<br />215,205 215,205
<br />378,000 378,000
<br />223,800 223,800
<br />152,000 152,000
<br />1,577,493 - 1,577,493
<br />
<br />4,000 4,000
<br />46,000 46,000
<br />50,000 - 50,000
<br />
<br />7,828 7,828
<br />2,155,058 25,000 2,180,058
<br />
<br />2,162,886 25,000 2,187,886
<br />
<br />117,000 117,000
<br />1,213,239 1,213,239
<br />1,477,490 1,477,490
<br />1,594,897 1,594,897
<br />4,402,626 - 4,402,626
<br />
<br />750 3,105 3,855
<br />15,600 15,600
<br />1,145 1,145
<br />5,000 5,000
<br />21,000 21,000
<br />90,300 90,300
<br />7,200 7,200
<br />2,000 3,352 5,352
<br />10,000 6,563 16,563
<br />3,700 3,700
<br />7,722 7,722
<br />164,417 13,020 177,437
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 47,557
<br />CAPITAL OUTLAY 184,962
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUAL SERVICES -
<br />TRANSFERS/ ADVANCES 165,721
<br />398,240
<br />47,557
<br />184,962
<br />165,721
<br />398,240
<br />Page 6 of 9
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