|
SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENT IMPROVEMENT-295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT 8~ GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF SENIOR SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />2010-56 2010-94
<br />
<br />2,140,419 6,348 2,146,767
<br />
<br />2,140,419 6,348 2,146,767
<br />
<br />- 600 600
<br />137,700 24,148 161,848
<br />1, 000, 000 386,136 1, 386,136
<br />3,131,100 - 3,131,100
<br />1,484,768 - 1,484,768
<br />5,753,568 410,884 6,164,452
<br />1,000 - 1,000
<br />37,531 - 37,531
<br />81,230
<br />7,500
<br />1, 500
<br />42,010
<br />3, 000
<br />3, 064
<br />1,798
<br /> 178,633
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 26,000
<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 ~n~ nnn
<br />TITLE III GRANT FUND - 320
<br />366,561
<br />SALARIES 14, 749
<br />BENEFITS 2,643
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES _
<br />TRANSFERS/ADVANCES _
<br />17,392
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />Page 7 of 10
<br />- 81,230
<br />- 7,500
<br />- 1, 500
<br />- 42,010
<br />3,000
<br />- 3, 064
<br />1,798
<br />178,633
<br />26,000
<br />130, 561
<br />5,000
<br />205,000
<br />366,561
<br />14,749
<br />2,643
<br />- 17,392
<br />
|