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MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />fATE HIGHWAY
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE
<br />MATERIALS 8 SUPPLIES - POLICE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENDOWMENT - PARKS 8 RECREATION
<br />ATERIALS & SUPPLIES - YOUTH & FAMILY
<br />MATERIALS & SUPPLIES - PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS
<br />TRANSFERS/ADVANCES OUT
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY
<br />FEDER,4L GRANTS- PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- YOUTH & FAMILY
<br />r2ANSFERS/ADVANCES
<br />173,000.00 - - 173,000.00
<br />105,299.00 - 105,299.00
<br />278,299.00 - 278,299.00
<br />104,500.00 - - 104,500.00
<br />10,000.00 - - 10,000.00
<br />114,500.00 - - 114,500.00
<br />234,711. 00 6,300.00 - 241,011. 00
<br />107,162. 00 (6,300.00) - 100,862. 00
<br />462,106. 00 - - 462,106. 00
<br />275,394. 00 - - 275,394. 00
<br />500,000. 00 - - 500,000. 00
<br />1,579,373. 00 - - 1,579,373. 00
<br />15,000.00 - - 15,000.00
<br />15,000.00 - - 15,000.00
<br />2,133,500.00 - - 2,133,500.00
<br />2,133,500.00 - 2,133,500.00
<br />56,000.00 - - 56,000.00
<br />871,342.00 446,945.14 - 1,318,287.14
<br />617,894.45 - - 617,894.45
<br />2,131,141.25 15,000.00 - 2,146,141.25
<br />3,676,377.70 461,945.14 - 4,138,322.84
<br />1,000.00 - - 1,000.00
<br />44,786.62 - - 44,786.62
<br />35,228.00 - - 35,228.00
<br />Additional needed for full-time
<br />employee not budgeted in streets.
<br />For various projects: $107,986-
<br />asphalt overlay contract award over
<br />estimate; $78,959.14 - engineering on
<br />asphalt projects; $260,000 - North
<br />Olmsted Park SW IF grant.
<br />Transfer to CDBG for CC Bivd project
<br />6,505 .00 6,505 .00
<br />41, 733 .00 41, 733 .00
<br />
<br />71,014 .00 - - 71,014 .00
<br />1,798 .00 1,798 .00
<br />160,331. 62 160,331 .62
<br />
<br />1,500. 00 - - 1,500. 00
<br />455,000. 00 15,000.00 - 470,000. 00 upcoming CC Bivd change orders
<br />350,000. 00 - - 350,000. 00
<br />806,500. 00 15,000.00 - 821,500. 00
<br />
<br />12,782. 00 - - 12,782. 00
<br />1,976. 00 - 1,976. 00
<br />14,758. 00 - 14,758. 00
<br />
<br />188,212. 00 - - 188,212. 00
<br />85,295. 00 - - 85,295. 00
<br />71,198. 00 - 71,198. 00
<br />344,705. 00 - - 344,705. 00
<br />20,000.00 - - 20,000.00
<br />3,090.00 - - 3,090.00
<br />2,250.00 - - 2,250.00
<br />56,100.00 - 56,100.00
<br />81,440.00 - 81,440.00
<br />Energy efficiency lighting upgrades at
<br />fire stations - County Municipal
<br />- 29,325.00 - 29,325.00 Energy Program
<br />- 29,325.00 - 29,325.00
<br />2,346. 00 - - 2,346. 00
<br />363. 00 - - 363. 00
<br />2,800. 00 - - 2,800. 00
<br />3,317. 00 - - 3,317. 00
<br />1,100. 00 - 1,100. 00
<br />9,926. 00 - 9,926. 00
<br />65,000. 00 - 65,000 00
<br />74,926. 00 29,325.00 104,251. 00
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