|
2010-136 2010-155
<br />65,000 - 65,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<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 & 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 RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF SENIOR SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH & COMMUNITY 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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH & COMMUNITY SERVICES
<br />SALARIES
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />TRANSFERS/ADVANCES
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />TRANSFERS/ADVANCES
<br />2,025,779 - 2,025,779
<br />120,988 120,988
<br />2,146,767 - 2,146,767
<br />600 - 600
<br />161,848 - 161,848
<br />1,386,136 - 1,386,136
<br />7,310,781 - 7,310,781
<br />1,520,571 - 1,520,571
<br />10,379,936 - 10,379,936
<br />1,000 - 1,000
<br />37,531 - 37,531
<br />81,230 - 81,230
<br />7,500 - 7,500
<br />1,500 - 1,500
<br />3,000 - 3,000
<br />45,074 - 45,074
<br />1,798 - 1,798
<br />178,633 - 178,633
<br />
<br />2,000 - 2,000
<br />154,561 20,000 174,561
<br />5,000 - 5,000
<br />205,000 - 205,000
<br />366,561 20,000 386,561
<br />14,749
<br />2,643
<br />17,392
<br />Page 7 of 10
<br />14,749
<br />2,643
<br />17,392
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