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STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />^'"''~ APITAL OUTLAY
<br />'~UBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE
<br />MATERIALS & SUPPLIES -POLICE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENDOWMENT -PARKS & RECREATION
<br />MATERIALS 8 SUPPLIES -YOUTH & FAMILY
<br />MATERIALS & SUPPLIES -PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERSIADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />"rn°OAPITAL OUTLAY
<br />~+
<br />TRANSFERS/ADVANCES OUT
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- YOUTH & FAMILY
<br />TRANSFERS/ADVANCES
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SPECIAL ASSESSMENT BOND RETIREMENT
<br />TRANSFERS/ADVANCES OUT
<br />CAPITAL IMPROVEMENT
<br />''~=APITAL OUTLAY -FINANCE
<br />PITAL OUTLAY -INFO SYSTEMS
<br />CAPITAL OUTLAY -RECREATION
<br />CAPITAL OUTLAY -BUILDINGS
<br />CAPITAL OUTLAY -STORM SEWER
<br />CAPITAL OUTLAY -ENGINEERING
<br />DEBT SERVICE
<br />241,011.00
<br />100,862.00
<br />453,106.00
<br />275,394.00
<br />509,000.00
<br />1,579,373.00
<br />15,000.00
<br />15,000.00
<br />2,133,500.00
<br />2,133,500.00
<br />56,000.00
<br />1,580,633.11
<br />617,894.45
<br />2,146,141.25
<br />4,400,668.81
<br />1,000.00
<br />44,786.62
<br />35,228.00
<br />6,505.00
<br />41,733.00
<br />71,014.00
<br />1,798.00
<br />160,331.62
<br />241,011.00
<br />100,862.00
<br />453,106.00
<br />275,394.00
<br />509,000.00
<br />1,579,373.00
<br />15,000.00
<br />15,000.00
<br />2,133,500.00
<br />2,133,500.00
<br />- 56,000.00
<br />440,000.00 2,020,633.11 Engineering & traffic study for signal improvements
<br />- 617,894.45
<br />2,146,141.25
<br />440,000.00 4,840,668.81
<br />1,500.00
<br />470,000.00
<br />350,000.00
<br />821,500.00
<br />12,782.00
<br />1,976.00
<br />14,758.00
<br />233,212.00
<br />95,395.00
<br />- 9,025.00
<br />- 5,218.00
<br />71,198.00 14,243.00
<br />399,805.00 28,486.00
<br />20,000.00
<br />3,090.00
<br />2,250.00
<br />56,100.00
<br />81,440.00
<br />29,325.00
<br />2,346.00
<br />363.00
<br />2,800.00
<br />3,317.00
<br />1,100.00
<br />9,926.00
<br />94,325.00
<br />133,576.00
<br />5,622.00
<br />6,764,976.83
<br />6,770,598.83
<br />12,000.00
<br />886,238.00
<br />898,238.00
<br />1,000.00
<br />320,613.00
<br />321,613.00
<br />90,951.82
<br />90,951.82
<br />441,429.00
<br />59,756.92
<br />8,781.04
<br />92,417.66
<br />277,500.00
<br />135,000.00
<br />6,000.00
<br />1,020,884.62
<br />1,000.00
<br />44,786.62
<br />35,228.00
<br />6,505.00
<br />41,733.00
<br />71,014.00
<br />1,798.00
<br />160,331.62
<br />1,500.00
<br />470,000.00
<br />350,000.00
<br />821,500.00
<br />12,782.00
<br />1,976.00
<br />14,758.00
<br />233,212.00
<br />95,395.00
<br />9,025.00 For Fire Prevention Grant: software, training, tech
<br />5,218.00 support and computer equipment
<br />Return of advance to General Fund for Fire
<br />85,441.00 Prevention Grent.
<br />428,291.00
<br />20,000.00
<br />3,090.00
<br />2,250.00
<br />56,100.00
<br />81,440.00
<br />29,325.00
<br />~,~~1~
<br />2,346.00
<br />363.00
<br />2,800.00
<br />3,317.00
<br />1,100.00
<br />9,926.00
<br />94,325.00
<br />133,576.00
<br />5,622.00
<br />6,764,976.83
<br />6,770,598.83
<br />12,000.00
<br />886,238.00
<br />898,238.00
<br />1,000.00
<br />320,613.00
<br />321,613.00
<br />90,951.82
<br />90,951.82
<br />441,429.00
<br />59,756.92
<br />8,781.04
<br />92,417.66
<br />277,500.00
<br />135,000.00
<br />6,000.00
<br />1,020,884.62
<br />
<br />
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