|
?
<br />?
<br />PENSION - FIRE - 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE - 282
<br />SALAR I ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />?
<br />Ord.2006-149 (Decrease) --obrd.2006-165
<br />264,334 264,334
<br />264,334 - 264,334
<br />148,025 - 148,025
<br />93,000 - 93,000
<br />241,025 - 241,025
<br />
<br />63,000 63,000
<br />
<br />63,000 - 63,000
<br />
<br />426,523 426,523
<br />185,793 185,793
<br />294,000 294,000
<br />130,000 130,000
<br />119,000 119,000
<br />1,155,316 - 1,155,316
<br />
<br />80,000 (7,900) 72,100
<br />14,202 13,221 27,423
<br />1,609,000 (5,321) 1,603,679
<br />- 12,750 12,750
<br />1,703,202 12,750 1,715, 952
<br />
<br />76,500 3,000 79,500
<br />3,346,357 200 3,346,557
<br />4,055,291 4,055,291
<br />1,640,539 1,640,539
<br />9,118,687 3,200 9,121,887
<br />7,500 7,500
<br />20,000 20,000
<br />57,700 57,700
<br />2,500 2,500
<br />2,000 2,000
<br />15,837 15,837
<br />3,038 3,038
<br />2,304 - 2,304
<br />110,879 - 110,879
<br />Page 6 of 9
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