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2009-84 2009-1
<br />,,,~,,,,: 277,847 - 2 ti
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES _ _
<br />BENEFITS _ _
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES - _
<br />CAPITAL OUTLAY _ _
<br />PENSION -FIRE - 279
<br />BENEFITS 277,847 277,847
<br /> 277,847 - 277,847
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES _ _
<br />BENEFITS - _
<br />MATERIALS AND SUPPLIES 190,000 190,000
<br />CONTRACTUAL SERVICES 140,000 140,000
<br />CAPITAL OUTLAY _ _
<br /> 330,000 - 330,000
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 85,000 85,000
<br />CONTRACTUAL SERVICES 50,000 50,000
<br />CAPITAL OUTLAY - _
<br /> 135,000 - 135,000
<br />STREET MAINTENANCE - 282
<br />SALARIES 572, 300 572, 300
<br />BENEFITS 243,716 243,716
<br />MATERIALS AND SUPPLIES 343,000 343,000
<br />CONTRACTUAL SERVICES 190,330 190,330
<br />CAPITAL OUTLAY 17,880 17,880
<br /> 1,387,226 - 1,367,228
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 15,000 15,000
<br /> 15,000 - 15,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES - _
<br />BENEFITS _ _
<br />MATERIALS AND SUPPLIES 4,500 4,500
<br />CONTRACTUAL SERVICES 2,314,022 2,314,022
<br />CAPITAL OUTLAY _ _
<br />TRANSFERS/ADVANCES - _
<br /> 2,318,522 - 2,318,522
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 210,805 210,805
<br />CAPITAL OUTLAY 1,125,016 1,125,016
<br />DEBT SERVICE 2,338,345 2,338,345
<br />TRANSFERS/ ADVANCES 1,515,340 1,515,340
<br /> 5,189,506 - 5,189,506
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES 2,344 2,344
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,145 1,145
<br />CAPITAL OUTLAY 5,000 5,000
<br />DIVISION OF POLICE - -
<br />MATERIALS AND SUPPLIES 21,000 21,000
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 82,009 82,009
<br />CONTRACTUAL SERVICES 7,500 7,500
<br />CAPITAL OUTLAY 1,500 1,500
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 10,000 10,000
<br />DIVISION OF YOUTH SERVICES
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