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MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PENSION - FIRE - 279
<br />BENEFITS
<br />CONTRACTUALSERVICES
<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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT 8 GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />CONTRACTUALSERVICES
<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 8 COMMUNITY SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC OF PUBLIC WORKS
<br />MATERIALS AND SUPPLIES
<br />')MMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />r? NISION OF PLANNING
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />SALARIES
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br /> RESTRUCTURED
<br />2010-94 RESTRUCTURE 2010-94
<br />263,302 - 263,302
<br />653 653
<br />283,955 - 283,955
<br />167,000 - 167,000
<br />140,000 - 140,000
<br />307,000 - 307,000
<br />98,000 - 98,000
<br />10,000 - 10,000
<br />108,000 - 108,000
<br />547,842 - 547,842
<br />238,356 - 238,356
<br />420,000 - 420,000
<br />228,355 - 228,355
<br />60,000 - 60,000
<br />1,494,553 - 1,494,553
<br />15,000 - 15,000
<br />15,000 - 15,000
<br />2,146,767 - 2,146,767
<br />2,146,767 2,146,767
<br />600 - 600
<br />161,848 - 161,848
<br />1,386,136 - 1,386,136
<br />3,131,100 - 3,131,100
<br />1,484,768 - 1,484,768
<br />6,164,452 - 6,164,452
<br />1,000
<br />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 />26,000
<br />130,561
<br />5,000
<br />(42, 010)
<br />42,010
<br />(5,000)
<br />1,000
<br />37,531
<br />81,230
<br />7,500
<br />1,500
<br />- To Division of Youth & Community
<br />Services
<br />3,000
<br />45,074 From Community Life Services
<br />1,798
<br />178,633
<br />26,000
<br />130,561
<br />- To Division of Youth & Community
<br />- Services
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