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, _ ...,_. . ,_..N...?....evwc.?W.+art'..ttw.us`s ..:. '6vuA"14T`v£%W?& •... ?J.' .. , .. . .....1. .. . ., .,. , •, ... ?W?'r;A'?ut <4av, fl-e r. <y- s . r .;?: . . .. ..o..
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2008-61
<br />179,000
<br />139,250
<br />318,250
<br />2008-98
<br />179,000
<br />139,250
<br />318,250
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 83,500 83,500
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br /> 83,500 - 83,500
<br />
<br />STRFET MAINTENANCE - 282
<br />SALARI ES 608,488 608,488
<br />BENEFITS 215,205 215,205
<br />MATERIALS AND SUPPLIES 388,000 (10,000) 378,000
<br />CONTRACTUAL SERVICES 203,800 20,000 223,800
<br />CAPITAL OUTLAY 152,000 152,000
<br /> 1,567,493 10,000 1,577,493
<br />
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARI ES - -
<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 />
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 117,000 117,000
<br />CAPITAL OUTLAY 1,102,275 137,774 1,240,049
<br />DEBT SERVICE 1,477,490 1,477,490
<br />TRANSFERS/ ADVANCES 1,568,087 1,568,087
<br /> 4,264,852 137,774 4,402,626
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<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 />DIVIS!ON OF COMMUNITY UFE SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />750 750
<br />15,600 15,600
<br />1,145 1,145
<br />5,000 5,000
<br />21,000 21,000
<br />88,050 88,050
<br />7,200 7,200
<br />2,000 2,000
<br />10,000 10,000
<br />3,700 3,700
<br />5,608 5,608
<br />160,053 - 160,053
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 47,557
<br />Page 6 of 9
<br />47,557
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