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2010-24 <br />CONTRACTUAL SERVICES 15,000 <br />15,000 <br />SOLID WASTE AND RECYCLING - 290 <br />SALARIES - <br />BENEFITS - <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 2,140,419 <br />CAPITAL OUTLAY - <br />TRANSFERS/ADVANCES - <br />2,140,419 <br />PERMANENT IMPROVEMENT-295 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 137,700 <br />CAPITAL OUTLAY 1,000,000 <br />DEBT SERVICE 3,131,100 <br />TRANSFERS/ ADVANCES 1,484,768 <br /> 5,753,568 <br />ENDOWMENT & GRANT - 300 <br />OFFICE OF THE MAYOR <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES - <br />DIVISION OF FIRE <br />MATERIALS AND SUPPLIES 1,000 <br />CAPITAL OUTLAY - <br />DIVISION OF POLICE - <br />MATERIALS AND SUPPLIES - <br />DIVISION OF PARKS AND RECREATION <br />MATERIALS AND SUPPLIES 81,230 <br />CONTRACTUAL SERVICES 7,500 <br />CAPITAL OUTLAY 1,500 <br />DIVISION OF COMMUNITY LIFE SERVICES <br />MATERIALS AND SUPPLIES 10,000 <br />DIVISION OF YOUTH SERVICES <br />MATERIALS AND SUPPLIES - <br />PUBLIC SERVICE AND PROPERTIES <br />MATERIALS AND SUPPLIES 1,798 <br /> 103,028 <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />DIVISION OF PLANNING <br />CONTRACTUAL SERVICES 16,000 <br />CAPITAL OUTLAY 130,561 <br />DIVISION OF COMMUNITY LIFE SERVICES <br />SALARIES <br />MATERIALS AND SUPPLIES 5,000 <br />CONTRACTUAL SERVICES - <br />TRANSFERS/ADVANCES 205,000 <br /> 356,561 <br />TITLE III GRANT FUND - 320 <br />SALARIES 14,749 <br />BENEFITS 2,643 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES - <br />TRANSFERS/ADVANCES - <br /> 17,392 <br />Page 7 of 10 <br />