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2010-136 2010-155
<br /> 108,000 - 108,000
<br />STREET MAINTENANCE - 282
<br />SALARIES 547,842 - 547,842
<br />BENEFITS 238,356 - 238,356
<br />MATERIALS AND SUPPLIES 420,000 - 420,000
<br />CONTRACTUAL SERVICES 228,355 - 228,355
<br />CAPITAL OUTLAY 60,000 - 60,000
<br /> 1,494,553 - 1,494,553
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 65,000 - 65,000
<br /> 65,000 - 65,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES _ _
<br />BENEFITS
<br />MATERIALS AND SUPPLIES _ _
<br />CONTRACTUAL SERVICES 2,146,767 - 2,146,767
<br />CAPITAL OUTLAY _
<br />TRANSFERS/ADVANCES _ _
<br /> 2,146,767 - 2,146,767
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES 600 - 600
<br />CONTRACTUAL SERVICES 40,860 - 40,860
<br />CAPITAL OUTLAY 1,507,124 - 1,507,124
<br />DEBT SERVICE 7,310,781 - 7,310,781
<br />TRANSFERS/ADVANCES 1,520,571 - 1,520,571
<br /> 10,379,936 - 10,379,936
<br />ENDOWMENT 8 GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES _
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 37,531 - 37
<br />531
<br />DIVISION OF RECREATION ,
<br />MATERIALS AND SUPPLIES 81,230 - 81
<br />230
<br />CONTRACTUAL SERVICES 7,500 ,
<br />- 7
<br />500
<br />CAPITAL OUTLAY 1,500 ,
<br />- 1
<br />500
<br />DIVISION OF SENIOR SERVICES ,
<br />MATERIALS AND SUPPLIES 3,000 - 3
<br />000
<br />DIVISION OF YOUTH & COMMUNITY SERVICES ,
<br />MATERIALS AND SUPPLIES 45,074 - 45
<br />074
<br />PUBLIC SERVICE AND PROPERTIES ,
<br />MATERIALS AND SUPPLIES 1,798 - 1,798
<br /> 178,633 - 178,633
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 2
<br />000
<br />
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH & COMMUNITY SERVICES ,
<br />-
<br />154,561 20,000 2,000
<br />174,561 From Land Acq. Fund for Pantry
<br />SALARIES
<br />MATERIALS AND SUPPLIES 5
<br />000
<br />
<br />CONTRACTUALSERVICES ,
<br />- 5,000
<br />TRANSFERS/ ADVANCES 205,000 - 205,000
<br /> 366,561 20,000 386,561
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,749 -
<br />14,749
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