Laserfiche WebLink
~ a.. <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />DIVISION OF PLANNING <br />CONTRACTUAL SERVICES <br />DIVISION OF HUMAN SERVICES <br />SALARIES <br />CONTRACTUAL SERVICES <br />TRANSFERS/ADVANCES <br />DIVISION OF PARKS AND RECREATION <br />CAPITAL OUTLAY <br />TITLE III GRANT FUND - 320 <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />TRANSFERS/ADVANCES <br />Ord. 2006-50 ~"" <br />98,O~r <br />1,200 <br />20,000 <br />126,200 <br />147,400 <br />8,212 <br />1,404 <br />9,616 <br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350 <br />CAPITAL OUTLAY <br />TOTAL SPECIAL REVENUE FUNDS <br />BOND RETIREMENT GENERAL OBLIGATION - 410 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE <br />LIBRARY BOND RETIREMENT - 430 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE <br />FIRE BOND RETIREMENT - 450 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE <br />SPECIAL ASSESSMENT BOND RETIREMENT 470 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE <br />TOTAL DEBT SERVICE FUNDS <br />CAPITAL IMPROVEMENT - 500 <br />DIVISION OF FINANCE <br />CAPITAL OUTLAY <br />DIVISION OF INFORMATION SYSTEMS <br />CAPITAL OUTLAY <br />DIVISION OF PUBLIC SAFETY <br />CAPITAL OUTLAY <br />DIVISION OF HUMAN SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF PUBLIC SERVICE <br />CAPITAL OUTLAY <br />Page 7 of 9 <br />355,696 <br />355,696 <br />17,026,502 <br />8,547,442 <br />8,547,442 <br />896,274 <br />896,274 <br />4,318,600 <br />4,318,600 <br />2,000 <br />104,250 <br />106,250 <br />13,868,566 <br />96,146 <br />29,446 <br />191,808 <br />44,819 <br />