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Increase
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />PUBLIC WAY MANAGEMENT FUND
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES
<br />PERMANENT IMPROVEMENT
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE
<br />w, MATERIALS & SUPPLIES -POLICE
<br />Ord. 2011-28 (Decrease) Ord. 2011-62
<br />267,299.00 267,299.00
<br />98,000.00 98,000.00
<br />10,000.00 10,000.00
<br />108,000.00 108,000.00
<br />282,322.00 282,322.00
<br />103,196.00 103,196.00
<br />423,500.00 423,500.00
<br />228,255.00 228,255.00
<br />307,000.00 307,000.00
<br />500,000.00 500,000.00
<br />1,844,273.00 1,844,273.00
<br />15,000.00 15,000.00
<br />15,000.00 15,000.00
<br />2,007,450.00 2,007,450.00
<br />2,007,450.00 2,007,450.00
<br />600.00 600.00
<br />49,000.00 49,000.00
<br />1,398,507.00 1,398,507.00
<br />2,233,134.00 2,233,134.00
<br />3,681,241.00 3,681,241.00
<br />1,000.00 1,000.00
<br />38,285.00 38,285.00
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENDOWMENT -PARKS AND RECREATION
<br />MATERIALS & SUPPLIES -SENIOR SERVICES
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY
<br />MATERIALS & SUPPLIES -PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />90,774.00 90,774.00
<br />7,000.00 7,000.00
<br />1,110.00 1,110.00
<br />98,884.00 98,884.00
<br />1,778.00 1,778.00
<br />65,534.95 65,534.95
<br />1, 798.00 1, 798.00
<br />207,279.95 207,279.95
<br />1,427.00 1,427.00
<br />100.00 100.00
<br />520,000.00 520,000.00
<br />555,000.00 555,000.00
<br />1,076,527.00 1,076,527.00
<br />SALARIES 12,616.00 12,616.00
<br />BENEFITS 471.00 471.00
<br /> 13,087.00 13,087.00
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 210,507.00 210,507.00
<br />BENEFITS 91,077.00 91,077.00
<br /> 301,584.00 301,584.00
<br />FAIR CAPACITY HOUSING
<br />SALARIES 20,000.00 20,000.00
<br />BENEFITS 3,760.00 3,760.00
<br />°" MATERIALS & SUPPLIES 2,250.00 2,250.00
<br />CONTRACTUAL SERVICES 56,100.00 56,100.00
<br /> Page 5 of 7
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