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STREET MAINTENANCE
<br /> SALARIES 241,011.00 - 241,011.00
<br /> BENEFITS 100,862.00 - 100,862.00
<br />'F"` MATERIALS 8 SUPPLIES 453,106.00 - 453,106.00
<br /> CONTRACTUAL SERVICES 275,394.00 - 275,394.00
<br />„~; CAPITAL OUTLAY 509,000.00 509,000.00
<br /> 1,579,373.00 1,579,373.00
<br /> PUBLIC WAY MANAGEMENT
<br /> CONTRACTUAL SERVICES 15,000.00 - 15,000.00
<br /> 15,000.00 - 15,000.00
<br /> SOLID WASTE AND RECYCLING
<br /> CONTRACTUAL SERVICES 2 133 500.00 - 2,133,500.00
<br /> 2,133 500.00 2,133,500.00
<br /> PERMANENT IMPROVEMENT
<br /> CONTRACTUAL SERVICES 56,000.00 - 56,000.00
<br /> CAPITAL OUTLAY 1,580,633.11 - 1,580,633.11
<br /> DEBT SERVICE 617,894.45 - 617,894.45
<br /> TRANSFERSIADVANCES OUT 2,146,141.25 - 2,146,141.25
<br /> 4,400,668.81 4,400,668.81
<br /> ENDOWMENT AND GRANT
<br /> MATERIALS 8 SUPPLIES -FIRE 1,000.00 - 1,000.00
<br /> MATERIALS 8 SUPPLIES -POLICE 44,786.62 - x,786.62
<br /> MATERIALS 8 SUPPLIES 35,228.00 - 35,228.00
<br /> CONTRACTUAL SERVICES - - -
<br /> CAPITAL OUTLAY 6,505.00 6,505.00
<br /> ENDOWMENT -PARKS 8 RECREATION 41 733.00 41,733.00
<br /> MATERIALS 8 SUPPLIES -YOUTH 8 FAMILY 71,014.00 - 71,014.00
<br /> MATERIALS 8 SUPPLIES -PUBLIC WORKS 1 798.00 - 1,798.00
<br /> 160,331.62 160,331.62
<br /> COMMUNITY DEVELOPMENT BLOCK GRANT
<br /> CONTRACTUAL SERVICES 1,500.00 - 1,500.00
<br /> CAPITAL OUTLAY 470,000.00 - 470,000.00
<br /> TRANSFERS/ADVANCES OUT 350,000.00 350,000.00
<br /> 821 500.00 821,500.00
<br /> TITLE III GRANT
<br /> SALARIES 12,782.00 - 12,782.00
<br /> BENEFITS 1,976.00 1,976.00
<br /> 14,758.00 14,758.00
<br />,~ FEDERAL EMERGENCY MANAGEMENT GRANT
<br />For FEMA grant salaries
<br /> and benefits for
<br /> remainder of year.
<br /> SALARIES 188,212.00 45,000.00 233,212.00 Received extension to
<br /> BENEFITS 85,295.00 10,100.00 95,395.00 use remaining funds.
<br /> TRANSFERSIADVANCES OUT .71,198.00 71,198.00
<br /> 344,705.00 55,100.00 399,805.00
<br /> FAIR CAPACITY HOUSING
<br /> SALARIES 20,000.00 - 20,000.00
<br /> BENEFITS 3,090.00 - 3,090.00
<br /> MATERIALS 8 SUPPLIES 2,250.00 - 2,250.00
<br /> CONTRACTUAL SERVICES 56,100.00 `~,1~•~
<br /> 81,440.00 81,440.00
<br /> FEDERAL GRANTS
<br /> CAPITAL OUTLAY 29,325.00 29,325.00
<br /> FEDERAL GRANTS- PLANNING 29 325.00 29,325.00
<br /> SALARIES 2,346.00 - 2,346.00
<br /> BENEFITS 363.00 - 363.00
<br /> MATERIALS 8 SUPPLIES 2,800.00 - 2,800.00
<br /> CONTRACTUAL SERVICES 3,317.00 - 3,317.00
<br /> CAPITAL OUTLAY 1,100.00 1,100.00
<br /> FEDERAL GRANTS- YOUTH 8 FAMILY 9,926.00 9,926.00
<br /> TRANSFERS/ADVANCES 94,325.00 94,325.00
<br /> 133,576.00 - 133,576.00
<br /> GENERAL OBLIGATION BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 5,622.00 - 5,622.00
<br /> DEBT SERVICE 6 764 976.63 - 6,764,976.83
<br /> 6,770,598.83 - 6,770,598.83
<br /> LIBRARY BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 12,000.00 - 12,000.00
<br /> DEBT SERVICE 886,238.00 886,236.00
<br /> 898,238.00 - 898,238.00
<br /> FIRE STATION BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 1,000.00 - 1'000'00
<br /> DEBT SERVICE 320,613.00 - 320,613.00
<br /> 321,613.00 321,613.00
<br /> SPECIAL ASSESSMENT BOND RETIREMENT
<br /> TRANSFERS/ADVANCES OUT 90,951.82 - 90,951.82
<br /> 90 951.62 - 90,951.82
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