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MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />`STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC 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 />IATERIALS & SUPPLIES -YOUTH & FAMILY
<br />MATERIALS & SUPPLIES -PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS
<br />TRANSFERSIADVANCES OUT
<br />173,000.00 - - 173,000.00
<br />105,299.00 105,299.00
<br />278 299.00 - - 278,299.00
<br />
<br />104,500.00 - - 104,500.00
<br />10,000.00 - - 10,000.00
<br />114,500.00 - - 114,500.00
<br />234,711.00 6,300.00 - 241,011.00 Additional needed for full-time
<br />107,162.00 (6,300.00) - 100,862.00 employee not budgeted in streets.
<br />462,106.00 - - 462,106.00
<br />275,394.00 - - 275,394.00
<br />5pp 000 00 500,000.00
<br />1,579,373.00 - - 1,579,373.00
<br />15,000.00 - 15,000.00
<br />15,000.00 - 15,000.00
<br />
<br />2,133,500.00 2,133,500.00
<br />2,133,500.00 - 2,133,500.00
<br />56,000.00 - - 56,000.00
<br />871,342.00 446,945.14 - 1,318,287.14
<br />617,894.45 - - 617,894.45
<br />For various projects: $107,986-
<br />asphalt overlay contract award over
<br />estimate; $78,959.14 -engineering on
<br />asphalt projects; $260,000 -North
<br />Olmsted Park SWIF grant.
<br />Transfer to CDBG for CC Blvd project
<br />2,131,141.25 15,000.00 2,146,141.25
<br />3,676,377.70 461,945.14 4,138,322.84
<br />
<br />1,000.00 - - 1,000.00
<br />44,786.62 - - 44,786.62
<br />35,228.00 - - 35,228.00
<br />6,505.00 - 6,505.00
<br />41,733.00 - 41,733.00
<br />
<br />71,014.00 - - 71,014.00
<br />1,798.00 - 1,798.00
<br />160,331.62 - 160,331.62
<br />
<br />1,500.00 - - 1,500.00
<br />455,000.00 15,000.00 - 470,000.00
<br />350,000.00 350,000.00
<br />806,500.00 15,000.00 821,500.00
<br />upcoming CC Blvd change orders
<br />12,782.00 - - 12,782. 00
<br />1,976.00 - 1,976. 00
<br />14,758.00 - 14,758. 00
<br />188,212.00 - - 188,212. 00
<br />85,295.00 - - 85,295. 00
<br />71,198.00 71,198. 00
<br />344,705.00 - 344,705. 00
<br />FAIR CAPACITY HOUSING
<br />-
<br />00
<br />20
<br />000
<br />SALARIES 20,000.00 -
<br />- ,
<br />.
<br />090
<br />00
<br />3
<br />BENEFITS 3,090.00 -
<br />- .
<br />,
<br />250
<br />00
<br />2
<br />MATERIALS 8 SUPPLIES 2,250.00 - .
<br />,
<br />CONTRACTUAL SERVICES 56,100.00 56,100.00
<br /> 81,440.00 - 81,440.00
<br />FEDERAL GRANTS
<br />Energy efficiency lighting upgrades at
<br /> fire stations -County Municipal
<br />CAPITAL OUTLAY - 29,325.00 - 29,325.00 Energy Program
<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 & SUPPLIES 2,800.00 - - 2,800.00
<br />CONTRACTUAL SERVICES 3,317.00 - - 3,317.00
<br />~APITAL OUTLAY 1,100.00 - 1,100.00
<br />00
<br />926
<br />9
<br />FEDERAL GRANTS- YOUTH 8 FAMILY 9,926.00 - .
<br />,
<br />00
<br />000
<br />65
<br />RANSFERS/ADVANCES 65,000.00 - .
<br />,
<br /> 74,926.00 29,325.00 - 104,251.00
<br />..,.:x~.
<br />
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