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ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE
<br />MATERIALS & SUPPLIES -POLICE
<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 />SALARIES
<br />BENEFITS
<br />Increase
<br />Ord. 2011-28 (Decrease) Ord. 2011-62
<br />1,000.00 1,000.00
<br />38,285.00 38,285.00
<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 />12,616.00 12,616.00
<br />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 />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FEDERAL GRANTS
<br />CONTRACTUAL SERVICES -PLANNING
<br />301,584.00 301,584.00
<br />20,000.00 20,000.00
<br />3,760.00 3,760.00
<br />2,250.00 2,250.00
<br />56,100.00 56,100.00
<br />82,110.00 82,110.00
<br />74,800.00 74,800.00
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANT -YOUTH AND FAMILY
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />2,310.00 2,310.00
<br />358.00 358.00
<br />1,245.00 1,245.00
<br />5,464.00 5,464.00
<br />1, 774.00 1, 774.00
<br />11,151.00 11,151.00
<br />85,951.00 85,951.00
<br />8,000.00 8,000.00
<br />6,404,609.00 6,404,609.00
<br />6,412,609.00 6,412,609.00
<br />12,200.00 12,200.00
<br />888,238.00 888,238.00
<br />900,438.00 900,438.00
<br />1,000.00 1,000.00
<br />322,013.00 322,013.00
<br />323,013.00 323,013.00
<br />Page 6 of 8
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