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2008-109 2008-121
<br />MATERIALS AND SUPPLIES < 83,500 83,500
<br />CONTRACTUALSERVICES - _
<br />CAPITAL OUTLAY _ _
<br /> 83,500 - 83,500
<br />STREET MAINTENANCE - 282
<br />SALARIES 608,488 608,488
<br />BENEFITS 215,205 215,205
<br />MATERIALS AND SUPPLIES 378,000 378,000
<br />CONTRACTUAL SERVICES 223,800 223,800
<br />CAPITAL OUTLAY 152,000 152,000
<br /> 1,577,493 - 1,577,493
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES _ _
<br />BENEFITS 7,828 7,828
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES 2,155,058 2,155,058
<br />CAPITAL OUTLAY _ _
<br />TRANSFERS/ADVANCES - _
<br /> 2,162,886 - 2,162,886
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES 117,000 117,000
<br />CAPITAL OUTLAY 1,240,049 1,240,049
<br />DEBT SERVICE 1,477,490 1,477,490
<br />TRANSFERS/ ADVANCES 1,568,087 1,568,087
<br /> 4,402,626 - 4,402,626
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES 750 750
<br />CONTRACTUAL SERVICES 15,600 15,600
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,145 1,145
<br />CAPITAL OUTLAY 5,000 5,000
<br />DIVISION OF POLICE _ _
<br />MATERIALS AND SUPPLIES 21,000 21,000
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 88,050 88,050
<br />CONTRACTUAL SERVICES 7,200 7,200
<br />CAPITAL OUTLAY 2,000 2,000
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 10,000 10,000
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES 3,700 3,700
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 7,722 7,722
<br /> 162,167 - 162,167
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 47,557 47,557
<br />CAPITAL OUTLAY 158,152 158,152
<br />DIVISiON OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUALSERVICES - _
<br />TRANSFERS/ ADVANCES 165,721 165,721
<br /> 371,430 - 371,430
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,512 14,512
<br />BENEFITS 2,885 2,885
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES - -
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