|
__,, i ,.w _ ... _ w~.,„„w. . _.
<br />~+.
<br />yTATI` HIGHWAY - 281 ,,,-„
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2009-135
<br />85,000
<br />50,000
<br />r""'~ 2009-141
<br />85,000
<br />50,000
<br />STREET MAINTENANCE - 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUAL SERVICES
<br />135,000 - 135,000
<br />568,350 568,350
<br />247,666 247,666
<br />343,000 343,000
<br />190,330 190,330
<br />17,880 17,880
<br />1,367,226 - 1,367,226
<br />15,000 15,000
<br />15,000 - 15,000
<br />4,500 4,500
<br />2,314,022 2,314,022
<br />2,318,522 - 2,318,522
<br />210,805 (104,115) 106,690 Dover Center Road
<br />1,172,650 (35,468) 1,137,182 Dover Center Road
<br />2,338,345 2,338,345
<br />1,515,340 1,515,340
<br />5,237,140 (139,583) 5,097,557
<br />2,344
<br />1,145
<br />5,000
<br />21,000
<br />82,009
<br />7,500
<br />1,500
<br />10,000
<br />6,419
<br />1,799
<br />138,716
<br />24,083
<br />138,000
<br />Page 6 of 9
<br />2,344
<br />1,145
<br />5,000
<br />21, 000
<br />82,009
<br />7,500
<br />1,500
<br />10,000
<br />6,419
<br />1,799
<br />-_ 138,716
<br />24,083
<br />138,000
<br />
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