|
' 2009-58 ~ 008-84
<br />~
<br /> 330,000 330,000
<br />- ~
<br />STATE HIGHWAY - 281
<br />000
<br />85
<br />85,000
<br />MATERIALS AND SUPPLIES , 50
<br />000
<br />CONTRACTUAL SERVICES 50,000 ,
<br />CAPITAL OUTLAY -
<br />135,000
<br />135,000
<br />STREET MAINTENANCE - 282
<br />300
<br />572
<br />572,300
<br />SALARIES ,
<br />716
<br />243 243,716
<br />Bf~.NEFITS
<br />MATERIALS AND SUPPLIES ,
<br />343,000 343,000
<br />CONTRACTUAL SERVICES 190,330 190,330
<br />CAPITAL OUTLAY 17,880 17,880
<br />228
<br />1
<br />387
<br /> 1,387,226 ,
<br />,
<br />-
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES -
<br />15
<br />000
<br />CONTRACTUAL SERVICES 15,000 ,
<br />000
<br />15
<br /> 15,000 ,
<br />-
<br />SOLID WASTE AND RECYCLING - 290 _
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />4,500
<br />4,500
<br />CONTRACTUAL SERVICES 2,314,022 2,314,022
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES -
<br />2,318,522
<br />- 2,318,522
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />226,205 (15,400)
<br />210,805 engineering fees
<br />CAPITAL OUTLAY 1,129,995 (4,979) 1,125,016 Dover Center Rd project
<br />DEBT SERVICE 2,338,345 2,338,345
<br />340
<br />515
<br />1
<br />TRANSFERS/ ADVANCES 1,515,340
<br />5,209,885 (20,379) ,
<br />,
<br />5,188,508
<br />ENDOWMENT 8 GRANT - 300
<br />OFFICE OF THE MAYOR _
<br />MATERIALS AND SUPPLIES
<br />344
<br />2
<br />CONTRACTUAL SERVICES 2,344 ,
<br />DIVISION OF FIRE
<br />145
<br />1
<br />1,145
<br />MATERIALS AND SUPPLIES , 5
<br />000
<br />CAPITAL OUTLAY 5,000 ,
<br />DIVISION OF POLICE
<br />21
<br />000 21,000
<br />MATERIALS AND SUPPLIES ,
<br />DIVISION OF PARKS AND RECREATION 009
<br />82
<br />MATERIALS AND SUPPLIES 82,009 ,
<br />7
<br />500
<br />CONTRACTUAL SERVICES 7,500 ,
<br />1
<br />500
<br />CAPITAL OUTLAY 1,500 ,
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />10
<br />000
<br />MATERIALS AND SUPPLIES 10,000 ,
<br />DIVISION OF YOUTH SERVICES
<br />419
<br />6
<br />6,419
<br />MATERIALS AND SUPPLIES ,
<br />PUBLIC SERVICE AND PROPERTIES
<br />799
<br />1
<br />MATERIALS AND SUPPLIES 1,799 ,
<br />718
<br />138
<br /> 138,718 - ,
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />24
<br />083
<br />24,083
<br />CONTRACTUAL SERVICES ,
<br />000
<br />138 138,000
<br />CAPITAL OUTLAY ,
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES _
<br />CONTRACTUAL SERVICES
<br />721
<br />265 265,721
<br />TRANSFERS/ ADVANCES ,
<br />427,804 - 427,804
<br />TITLE 111 GRANT FUND - 320
<br />14
<br />749
<br />14,749
<br />SALARIES ,
<br />816
<br />2 2,816
<br />BENEFITS , _
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES -
<br />TRANSFERS/ ADVANCES
<br />17,565 17,585
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES -
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