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STREET MAINTENANCE
<br /> SALARIES 241.011.00 860.00 241,881.00 2.656 non•berpalninp relrepay
<br /> BENEFITS 100,882.00 132.00 100,994.00 2.676 non•bargdnlnp ratropay
<br /> MATERIALS d SUPPLIES 463,108.00 463,108.00
<br /> CONTRACTUAL SERVICES 276,394.00 275,994.00
<br /> CAPITAL OUTLAY 609,~O.QO b09 ~•~
<br />0
<br /> 1, 98 . ti .
<br /> PUBLIC WAY MANAGEMENT
<br /> CONTRACTUAL SERVICES 16000.00
<br />1 ,00 16000.00
<br />--~
<br /> SOLID WASTE ANO RECYCLING
<br /> CONTRACTUAL SERVICES 2
<br />1 ~~, _i„
<br />2,139 .~)
<br /> PERMANENT IMPROVEMENT .
<br /> CONTRACTUAL SERVICES 58,000.00 ~.0~•~
<br /> CAPITAL OUTLAY 2,020,633.11 2.020,833.11
<br /> DEBT SERVICE 817,884.45 817,894,45
<br /> TRANSFERSIADVANCES OUT 2,148141.25
<br />4, ,, 8.81 2148141.25
<br /> ENDOWMENT AND GRANT
<br /> MATERWLS d SUPPLIES-FIRE 1,000.00 1,000.00
<br /> MATERIALS dSUPPLIES -POLICE 44,788.62 44,786.82
<br /> MATERIALS d SUPPLIES 35,228.00 35,228.00
<br /> CONTRACTUAL SERVICES
<br />CAPITALOUTLAY -
<br />6 Er05.~ -
<br />6.505.00
<br /> ENDOWMENT • HARKS d RECREATION ~
<br />41,733.W 41,733.00
<br /> MATERIALS d 3UPPLtE3 - YOUTH d FAMILY 71,014.00 71,014.00
<br /> MATERIALS dSUPPLIES -PUBLIC WORKS 1 798.fl0 1 x-001 ~-~
<br /> COMMUNITY DEVELOPMENT BLOCK GRANT
<br /> CONTRACTUAL. SERVICES 1,600.00 1,b00.00
<br /> CAPITAL OUTLAY 470,000.E 470,000.00
<br /> TRANSFERSlADVANCESGUT 350000.00
<br />82 , .~ ~.3~50 000.0.0 .
<br />827~69U•ou
<br /> TITLE 111 GRANT
<br />SALARIES
<br />12,762,00
<br />760.00 13,532.00 AddlUOnel part Gme Laura worked for asnior
<br /> BENEFITS 1978.00 140A0 2.118,00 lunch pro~am
<br /> 14,7 890A0 15.848.00
<br /> FEDERAL EMERGENCY MANAGEMENT GRANT
<br /> SALARIES 233,212.00 233,212.00
<br /> BENEFITS 95,396.00 95,395.00
<br />a:~•- CONTRACTUAL SERVICES 9,025.00 9,026.00
<br />, CAPITAL OUTLAY b,218.00 b,218.00
<br /> TRANSFERS/ADVANCES OUT 85 441.00 ~'~1 •~
<br />1
<br />00
<br /> 4 91. .
<br /> FAIR CAPACITY HOUSING
<br />00
<br />20
<br />000
<br />20,000.00
<br /> SALARIES
<br />BENEFITS ,
<br />.
<br />3,080.00 3,090.00
<br /> MATERIALS 8 SUPPLIES 2,260.00 2,260.00
<br /> CONTRACTUAL SERVICES 58100 ~ - b8,100.00
<br /> _
<br />,_ W ~~
<br /> FEDERAL GRANTS
<br />CAPITAL OUTLAY
<br />.~29a32~5.0,0~.
<br />2 325.00
<br /> FEDERAL GRANTS- PLANNING !tl~s[w.W-
<br />~
<br />~'1°
<br />'^~ '''~
<br />""""
<br /> SALARIES
<br />BENEFITS .
<br />•
<br />383.00 388.00
<br /> MATERIALS d SUPPLIES 2,800.00 2,800,00
<br /> CONTRACTUAL SERVICES 3,317.00 3,317,00
<br /> cAPi7Al OUTLAY ..~1~100.00 1,100.00
<br /> FEDERAL GRANTS- YOUTH d FAMILY 9.9
<br /> 7RANSFERSIADVANCES
<br /> 1~
<br /> GENERAL OBLIGATION BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 5,822.00 5,822.00
<br /> peer SERVICE 8,784 976.83
<br />~ 8,784 978.83
<br />83
<br />8
<br /> 8 . i .
<br /> LIBRARY BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 12,000.00 12.000.00
<br /> DEBT SERVICE •0„0~,
<br />!Kitt L3if W ~~~~
<br />~f ~ Uu
<br /> FIRE STATION BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 1,000.00 L000•~
<br /> DEBT SERVICE 320 813.00
<br />3.00 320 61$•00
<br />, i .Oo
<br /> SPECIAL A88E88MEN7 BOND RETIREMENT
<br /> TRAN3FERS(ADVANCESGUT 90 951.82 90 951.82
<br />.82
<br /> CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY • F94ANCE
<br />441,429.00
<br />441,429.00
<br /> CAPITAL OUTLAY -INFO SYSTEMS 69.766.92 b9,7be.92
<br /> CAPITAL OUTLAY -RECREATION 6,781.04 8,781.04
<br /> CAPITAL OUTLAY • BUIWINOS 92,417.88 92,417.86
<br />` CAPITAL OUTLAY • STORM SEWER 277,b00.00 277,600.00
<br />Allis CAPITAL OUTLAY • ENGINEERING 135,0.00 136,000.00
<br /> DEBT SERVICE 8000.00
<br />1,0 0, 84.2
<br />1
<br />.. .... ... .49!!~
<br />
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