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,,, :.-?ease <br />2008-22 (Decrease) 2008-30 <br />547,739 - 547,739 <br />SOLID WASTE AND RECYCLING - 290 <br />SALARI ES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES <br />72,014 <br />30,727 <br />545,829 <br />648,570 <br />72,014 <br />30,727 <br />545,829 <br />- 648,570 <br />PERMANENTIMPROVEMENT-295 <br />MATERIALS AND SUPPLIES - ' <br />CONTRACTUAL SERVICES 39,381 39,381 <br />CAPITAL OUTLAY 360,115 360,115 <br />DEBT SERVICE - - <br />TRANSFERS/ADVANCES - - <br /> 399,496 - 399,496 <br />ENDOWMENT & GRANT - 300 <br />OFFICE OF THE MAYOR <br />MATERIALS AND SUPPLIES 267 267 <br />CONTRACTUAL SERVICES 5,066 5,066 <br />DIVISION OF FIRE <br />CAPITAL OUTLAY 667 667 <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES 6,999 6,999 <br />DIVISION OF PARKS AND RECREATION <br />MATERIALS AND SUPPLIES 29,436 29,436 <br />CONTRACTUAL SERVICES 2,633 2,633 <br />CAPITAL OUTLAY - - <br />DIVISION OF COMMUNITY LIFE SERVICES <br />MATERIALS AND SUPPLIES 7,099 7,099 <br />DIVISION OF YOUTH SERVICES <br />MATERIALS AND SUPPLIES 2,679 2,679 <br />PUBLIC SERVICE AND PROPERTIES <br />MATERIALS AND SUPPLIES 538 538 <br /> 55,384 - 55,384 <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />DIVISION OF PLANNING <br />CONTRACTUAL SERVICES - - <br />DIVISION OF HUMAN SERVICES <br />SALARIES <br />CONTRACTUAL SERVICES - - <br />TRANSFERS/ADVANCES <br />DIVISION OF PARKS AND RECREATION <br />CAPITAL OUTLAY - - <br /> <br />TITLE III GRANT FUND - 320 <br />SALARIES 5,092 5,092 <br />BENEFITS 903 903 <br />MATERIALS AND SUPPLIES 239 239 <br />CONTRACTUAL SERVICES - - <br />TRANSFERS/ADVANCES - " <br /> 6,234 - 6,234 <br />Page 7 of 10 <br />