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<br />2008-34 <br />? <br />; <br />PENSION - FIRE - 279 <br />BENEFITS 278,115 <br />278,115 <br />MOTOR VEHICLE LICENSE TAX FUND - 280 <br />SALARIES - <br />BENEFITS - <br />MATERIALS AND SUPPLIES 179,000 <br />CONTRACTUAL SERVICES 139,250 <br />CAPITAL OUTLAY - <br />318,250 <br />STATE HIGHWAY - 281 <br />MATERIALS AND SUPPLIES 83,500 <br />CONTRACTUALSERVICES - <br />CAPITAL OUTLAY - <br /> 83,500 <br />STREET MAINTENANCE - 282 <br />SALARIES 608,488 <br />BENEFITS 215,205 <br />MATERIALS AND SUPPLIES 388,000 <br />CONTRACTUAL SERVICES 203,800 <br />CAPITAL OUTLAY 152,000 <br /> 1,567,493 <br />SOLID WASTE AND RECYCLING - 290 <br />SALARI ES - <br />BENEFITS 7,828 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 2,155,058 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br /> 2,162,886 <br />PERMANENT IMPROVEMENT - 295 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 117,000 <br />CAPITAL OUTLAY 1,078,714 <br />DEBT SERVICE 1,477,490 <br />TRANSFERS/ ADVANCES 1,648,796 <br /> 4,322,000 <br />ENDOWMENT & GRANT - 300 <br />OFFICE OF THE MAYOR <br />MATERIALS AND SUPPLIES 750 <br />CONTRACTUAL SERVICES 15,600 <br />DIVISION OF FIRE <br />MATERIALS AND SUPPLIES 1,145 <br />CAPITAL OUTLAY 5,000 <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES 21,000 <br />DIVISION OF PARKS AND RECREATION <br />MATERIALS AND SUPPLIES 88,050 <br />CONTRACTUAL SERVICES 7,200 <br />CAPITAL OUTLAY 2,000 <br />DIVISION OF COMMUNITY LIFE SERVICES <br />MATERIALS AND SUPPLIES 10,000 <br />DIVISION OF YOUTH SERVICES <br />MATERIALS AND SUPPLIES 3,700 <br />PUBLIC SERVICE AND PROPERTIES <br />MATERIALS AND SUPPLIES - <br />Page 6 of 9 <br />